|
Kimberley School Of The Air (5928)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
281,106.00 |
| Student and School Characteristics |
$ |
508,210.71 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
36,418.29 |
| Operational Response Allocation |
$ |
127,114.55 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
952,849.55 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
952,849.55 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
5 |
0 |
$24,960.00 |
| Pre-primary |
5 |
0 |
$43,365.00 |
| Year 1 |
5 |
0 |
$43,365.00 |
| Year 2 |
4 |
0 |
$34,692.00 |
| Year 3 |
3 |
0 |
$26,019.00 |
| Year 4 |
4 |
0 |
$28,988.00 |
| Year 5 |
5 |
0 |
$36,235.00 |
| Year 6 |
6 |
0 |
$43,482.00 |
| Total |
37 |
0 |
$281,106.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
5.00 |
$10,737.51 |
| Disability |
0.00 |
$0.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
4.63 |
$3,195.51 |
| Sub Total |
|
$13,933.02 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$373,157.89 |
| Locality |
$121,119.80 |
| Sub Total |
|
$494,277.69 |
| |
| Total |
$508,210.71 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$27,024.00 |
| Targeted Initiative: Kimberley Schools Project |
$4,404.29 |
| Targeted Initiative: Preschool Reform Agreement |
$4,990.00 |
| Total |
$36,418.29 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$625.00 |
| Operational Response: Covid-19 Support to Schools |
$10,000.00 |
| Operational Response: Support Teacher Learning |
$116,489.55 |
| Total |
$127,114.55 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
