|
Narrogin Primary School (5341)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,514,030.00 |
| Student and School Characteristics |
$ |
1,100,783.41 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
248,886.88 |
| Operational Response Allocation |
$ |
18,931.94 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,882,632.23 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
38 |
0 |
$207,784.00 |
| Pre-primary |
27 |
0 |
$256,500.00 |
| Year 1 |
38 |
0 |
$361,000.00 |
| Year 2 |
42 |
0 |
$399,000.00 |
| Year 3 |
38 |
0 |
$361,000.00 |
| Year 4 |
35 |
0 |
$277,830.00 |
| Year 5 |
41 |
0 |
$325,458.00 |
| Year 6 |
41 |
0 |
$325,458.00 |
| Total |
300 |
0 |
$2,514,030.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
72.00 |
$160,838.71 |
| Disability |
55.40 |
$268,332.15 |
| English as an Additional Language or Dialect |
6.00 |
$17,649.50 |
| Social Disadvantage |
127.84 |
$133,129.43 |
| Sub Total |
|
$579,949.79 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$389,759.78 |
| Locality |
$131,073.84 |
| Sub Total |
|
$520,833.62 |
| |
| Total |
$1,100,783.41 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$103,285.78 |
| Targeted Initiative: Additional Educational Adjustment |
$8,757.38 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,250.72 |
| Targeted Initiative: KindiLink Project |
$62,241.77 |
| Targeted Initiative: Preschool Reform Agreement |
$41,534.00 |
| Total |
$248,886.88 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Bus Duties |
$14,565.94 |
| Operational Response: Dental Therapy Clinics |
$3,166.00 |
| Operational Response: Host School Psychologists |
$1,200.00 |
| Total |
$18,931.94 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
