KTCA Funding Model
Some text about the overall tool, what it is and how to use it?
1. Settings
Section description
Kindergarten type
Please select...
<= 32.5 hrs per week
> 32.5 hrs per week
Kindergarten hourly rate
Daily open hours
Remove
2. Staff members
Section description
Staff role
Please select...
Teachers
Head teachers
Relievers
Teacher aide - unqualified
Teacher aide - qualified
Admin
Admin super
Step
Please select a role first
Weekly hours
or
Number of FTE's
Remove
Add staff
3. Enrolments
Section description
Number of children under 2 enrolled
Number of children aged 2 enrolled
Number of children aged 3+ enrolled
Occupancy rate (%)
Number of days centre is open per year
4. Education resources and admin
Section description
Overheads (%)
Property costs (%)
Digital/tech costs (%)
Retained earnings (%)
Education resources and admin earnings (%)
Calculate