|
Kalumburu Remote Community School (5236)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
1,093,613.00 |
| Student and School Characteristics |
$ |
2,059,969.84 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
253,239.68 |
| Operational Response Allocation |
$ |
74,175.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
3,480,997.52 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
12 |
0 |
$67,464.00 |
| Pre-primary |
8 |
0 |
$78,136.00 |
| Year 1 |
10 |
0 |
$97,670.00 |
| Year 2 |
13 |
0 |
$126,971.00 |
| Year 3 |
7 |
0 |
$68,369.00 |
| Year 4 |
6 |
0 |
$48,966.00 |
| Year 5 |
4 |
0 |
$32,644.00 |
| Year 6 |
10 |
0 |
$81,610.00 |
| Year 7 |
12 |
0 |
$128,148.00 |
| Year 8 |
7 |
0 |
$74,753.00 |
| Year 9 |
5 |
0 |
$53,395.00 |
| Year 10 |
7 |
0 |
$74,753.00 |
| Year 11 |
6 |
0 |
$68,886.00 |
| Year 12 |
8 |
0 |
$91,848.00 |
| Total |
115 |
0 |
$1,093,613.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
115.00 |
$332,711.60 |
| Disability |
91.32 |
$146,686.61 |
| English as an Additional Language or Dialect |
37.00 |
$133,528.71 |
| Social Disadvantage |
106.24 |
$179,439.17 |
| Sub Total |
|
$792,366.09 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$831,396.58 |
| Locality |
$436,207.17 |
| Sub Total |
|
$1,267,603.75 |
| |
| Total |
$2,059,969.84 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$123,450.04 |
| Targeted Initiative: Additional Educational Adjustment |
$8,900.34 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Kimberley Schools Project - Extension (State) |
$3,367.00 |
| Targeted Initiative: KindiLink Project |
$64,040.08 |
| Targeted Initiative: Preschool Reform Agreement |
$13,488.00 |
| Targeted Initiative: VET delivered to secondary students |
$26,863.20 |
| Total |
$253,239.68 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$74,175.00 |
| Total |
$74,175.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
