|
Kalumburu Remote Community School (5236)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
1,006,916.00 |
| Student and School Characteristics |
$ |
2,046,128.65 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
377,647.97 |
| Operational Response Allocation |
$ |
74,917.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
3,505,609.62 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
3 |
0 |
$18,114.00 |
| Pre-primary |
10 |
0 |
$104,900.00 |
| Year 1 |
8 |
0 |
$83,920.00 |
| Year 2 |
9 |
0 |
$94,410.00 |
| Year 3 |
12 |
0 |
$125,880.00 |
| Year 4 |
4 |
0 |
$35,060.00 |
| Year 5 |
4 |
0 |
$35,060.00 |
| Year 6 |
2 |
0 |
$17,530.00 |
| Year 7 |
8 |
0 |
$91,752.00 |
| Year 8 |
10 |
0 |
$114,690.00 |
| Year 9 |
7 |
0 |
$80,283.00 |
| Year 10 |
5 |
0 |
$57,345.00 |
| Year 11 |
6 |
0 |
$73,986.00 |
| Year 12 |
6 |
0 |
$73,986.00 |
| Total |
94 |
0 |
$1,006,916.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
94.00 |
$303,270.50 |
| Disability |
90.07 |
$146,325.26 |
| English as an Additional Language or Dialect |
28.00 |
$96,356.58 |
| Social Disadvantage |
91.28 |
$166,627.84 |
| Sub Total |
|
$712,580.18 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$901,175.04 |
| Locality |
$432,373.43 |
| Sub Total |
|
$1,333,548.47 |
| |
| Total |
$2,046,128.65 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$133,723.99 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Commonwealth Grants |
$69,300.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$34,209.52 |
| Targeted Initiative: Kimberley Schools Project - Extension (Commonwealth) |
$5,424.77 |
| Targeted Initiative: Kimberley Schools Project - Extension (State) |
$12,657.79 |
| Targeted Initiative: KindiLink Project |
$69,030.22 |
| Targeted Initiative: Preschool Reform Agreement |
$3,621.00 |
| Targeted Initiative: Principal Wellbeing Services |
$4,000.00 |
| Targeted Initiative: Professional Learning for New Employees (EBA) |
$329.93 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: VET delivered to secondary students |
$24,724.80 |
| Total |
$377,647.97 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$74,917.00 |
| Total |
$74,917.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
