|
North Kalgoorlie Primary School (5234)
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Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
4,039,134.00 |
Student and School Characteristics |
$ |
1,141,761.12 |
Disability Adjustments |
$ |
61,951.96 |
Targeted Initiatives |
$ |
224,793.93 |
Operational Response Allocation |
$ |
6,581.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
5,474,222.01 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
59 |
0 |
$322,612.00 |
Pre-primary |
68 |
0 |
$646,000.00 |
Year 1 |
63 |
0 |
$598,500.00 |
Year 2 |
58 |
0 |
$551,000.00 |
Year 3 |
61 |
0 |
$579,500.00 |
Year 4 |
55 |
0 |
$436,590.00 |
Year 5 |
53 |
0 |
$420,714.00 |
Year 6 |
61 |
0 |
$484,218.00 |
Total |
478 |
0 |
$4,039,134.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
52.00 |
$115,213.29 |
Disability |
74.67 |
$388,438.14 |
English as an Additional Language or Dialect |
20.00 |
$56,157.50 |
Social Disadvantage |
175.51 |
$168,376.32 |
Sub Total |
|
$728,185.25 |
|
School Characteristics |
Enrolment-Linked Base |
$185,105.35 |
Locality |
$228,470.52 |
Sub Total |
|
$413,575.87 |
|
Total |
$1,141,761.12 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
Targeted Initiative: Additional Educational Adjustment |
$14,291.65 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$18,226.70 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
Targeted Initiative: Preschool Reform Agreement |
$64,487.00 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
Total |
$224,793.93 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Dental Therapy Clinics |
$6,331.00 |
Operational Response: Host School Psychologists |
$250.00 |
Total |
$6,581.00 |
Note |
The 2024 financial details are as at 26th March 2024
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