|
Katanning Primary School (5241)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
1,882,060.00 |
Student and School Characteristics |
$ |
1,553,762.29 |
Disability Adjustments |
$ |
10,869.00 |
Targeted Initiatives |
$ |
224,769.57 |
Operational Response Allocation |
$ |
200.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
3,671,660.86 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
23 |
0 |
$125,764.00 |
Pre-primary |
32 |
0 |
$304,000.00 |
Year 1 |
27 |
0 |
$256,500.00 |
Year 2 |
25 |
0 |
$237,500.00 |
Year 3 |
24 |
0 |
$228,000.00 |
Year 4 |
24 |
0 |
$190,512.00 |
Year 5 |
41 |
0 |
$325,458.00 |
Year 6 |
27 |
0 |
$214,326.00 |
Total |
223 |
0 |
$1,882,060.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
94.00 |
$228,507.12 |
Disability |
82.61 |
$487,796.33 |
English as an Additional Language or Dialect |
18.00 |
$45,758.21 |
Social Disadvantage |
140.50 |
$174,571.11 |
Sub Total |
|
$936,632.77 |
|
School Characteristics |
Enrolment-Linked Base |
$474,676.10 |
Locality |
$142,453.42 |
Sub Total |
|
$617,129.52 |
|
Total |
$1,553,762.29 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$96,830.42 |
Targeted Initiative: Additional Educational Adjustment |
$2,987.64 |
Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: KindiLink Project |
$62,241.77 |
Targeted Initiative: Preschool Reform Agreement |
$25,139.00 |
Total |
$224,769.57 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Host School Psychologists |
$200.00 |
Total |
$200.00 |
Note |
The 2024 financial details are as at 26th March 2024
|
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