|
Calista Primary School (5081)
|
Student-Centred Funding
|
| 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.
|
|
|
