|
Kalgoorlie-Boulder Community High School (4185)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
9,071,640.00 |
| Student and School Characteristics |
$ |
2,626,858.39 |
| Disability Adjustments |
$ |
8,917.93 |
| Targeted Initiatives |
$ |
171,622.01 |
| Operational Response Allocation |
$ |
208,747.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
12,087,785.33 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
12,087,785.33 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
223 |
0 |
$2,237,805.00 |
| Year 8 |
223 |
0 |
$2,237,805.00 |
| Year 9 |
201 |
0 |
$2,017,035.00 |
| Year 10 |
257 |
0 |
$2,578,995.00 |
| Total |
904 |
0 |
$9,071,640.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
244.00 |
$575,644.14 |
| Disability |
188.36 |
$591,923.06 |
| English as an Additional Language or Dialect |
1.00 |
$3,100.00 |
| Social Disadvantage |
538.52 |
$581,586.67 |
| Sub Total |
|
$1,752,253.87 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$374,384.61 |
| Locality |
$500,219.91 |
| Sub Total |
|
$874,604.52 |
| |
| Total |
$2,626,858.39 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$49,713.39 |
| Targeted Initiative: Additional Educational Adjustment |
$42,111.14 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$44,216.40 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
| Total |
$171,622.01 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$205,747.00 |
| Operational Response: Host School Psychologists |
$3,000.00 |
| Total |
$208,747.00 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
