KTCA Funding Model

This is a scenario testing tool, designed to assist providers with understanding cost implications of implementing the KTCA.

A small number of inputs are required, and clicking 'Calculate' will show key outcome metrics. Business rules utilised are accessible here.

1. Settings

Please configure the following values according to your operating model.

2. Staff members

Enter total FTE for each staff role/step combination. Linked salary data is from KTCA, and accessible here for all available roles.

3. Enrolments

Enter total enrolments for each age group. You can also set the occupancy rate and days open per year values if you know them. Otherwise, the defaults are valid.

4. Expenditure

In this section you can set values for the % of revenue allocated to major items. Please note that a $1500 workforce development contribution is also automatically added for each staff member.