Calista Primary School (5081)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 3,690,186.00
Student and School Characteristics $ 826,247.23
Disability Adjustments $ 34,234.20
Targeted Initiatives $ 230,528.42
Operational Response Allocation $ 20,072.87
Regional Allocation $ 0.00
Total 2020 $ 4,801,268.72
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,801,268.72



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 76 0 $368,524.00  
Pre-primary 58 0 $482,038.00  
Year 1 53 0 $440,483.00  
Year 2 71 0 $590,081.00  
Year 3 56 0 $465,416.00  
Year 4 59 0 $408,634.00  
Year 5 69 0 $477,894.00  
Year 6 66 0 $457,116.00  
Total 508 0 $3,690,186.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 47.00 $85,095.86  
Disability 68.75 $347,361.42  
English as an Additional Language or Dialect 3.00 $7,112.50  
Social Disadvantage 259.27 $245,810.10  
Sub Total $685,379.88  
 
School Characteristics
Enrolment-Linked Base $140,867.35  
Locality $0.00  
Sub Total $140,867.35  
 
Total $826,247.23  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $86,684.80  
Targeted Initiative: Additional support for delivery of mental health programs $11,330.20  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $1,133.02  
Targeted Initiative: In School State Funded Chaplaincy Program $10,000.00  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,330.20  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $73,720.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,330.20  
Targeted Initiative: WA Centre for Excellence in the Explicit Teaching of Literacy $25,000.00  
Total $230,528.42  


Operational Response Allocation (Detail)
  Amount
Operational Response: Child and Parent Centres - Funding for Cleaning $5,600.00  
Operational Response: Child and Parent Centres - Funding for Utility Usage $14,472.87  
Total $20,072.87  



Note
The 2020 financial details are as at 24th March, 2020.