|
Kalumburu Remote Community School (5236)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
972,977.00 |
| Student and School Characteristics |
$ |
1,880,314.35 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
291,862.06 |
| Operational Response Allocation |
$ |
73,441.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,218,594.41 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
8 |
0 |
$43,744.00 |
| Pre-primary |
13 |
0 |
$123,500.00 |
| Year 1 |
15 |
0 |
$142,500.00 |
| Year 2 |
4 |
0 |
$38,000.00 |
| Year 3 |
5 |
0 |
$47,500.00 |
| Year 4 |
4 |
0 |
$31,752.00 |
| Year 5 |
9 |
0 |
$71,442.00 |
| Year 6 |
13 |
0 |
$103,194.00 |
| Year 7 |
7 |
0 |
$72,709.00 |
| Year 8 |
5 |
0 |
$51,935.00 |
| Year 9 |
5 |
0 |
$51,935.00 |
| Year 10 |
8 |
0 |
$83,096.00 |
| Year 11 |
8 |
0 |
$89,336.00 |
| Year 12 |
2 |
0 |
$22,334.00 |
| Total |
106 |
0 |
$972,977.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
100.00 |
$284,582.86 |
| Disability |
88.98 |
$140,823.03 |
| English as an Additional Language or Dialect |
31.00 |
$94,787.91 |
| Social Disadvantage |
99.38 |
$163,299.73 |
| Sub Total |
|
$683,493.53 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$795,976.06 |
| Locality |
$400,844.76 |
| Sub Total |
|
$1,196,820.82 |
| |
| Total |
$1,880,314.35 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$119,899.88 |
| Targeted Initiative: Additional Educational Adjustment |
$6,296.96 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$15,659.30 |
| Targeted Initiative: Kimberley Schools Project - Extension (Commonwealth) |
$9,471.27 |
| Targeted Initiative: Kimberley Schools Project - Extension (State) |
$12,628.35 |
| Targeted Initiative: KindiLink Project |
$62,241.77 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$8,744.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: VET delivered to secondary students |
$18,660.00 |
| Total |
$291,862.06 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$73,441.00 |
| Total |
$73,441.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
