|
Castletown Primary School (5095)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
4,250,696.00 |
| Student and School Characteristics |
$ |
2,134,788.38 |
| Disability Adjustments |
$ |
40,117.29 |
| Targeted Initiatives |
$ |
153,961.34 |
| Operational Response Allocation |
$ |
54,325.00 |
| Regional Allocation |
$ |
48,000.00 |
| Total 2025 |
$ |
6,681,888.01 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
52 |
0 |
$292,344.00 |
| Pre-primary |
45 |
0 |
$439,515.00 |
| Year 1 |
57 |
0 |
$556,719.00 |
| Year 2 |
61 |
0 |
$595,787.00 |
| Year 3 |
76 |
0 |
$742,292.00 |
| Year 4 |
53 |
0 |
$432,533.00 |
| Year 5 |
72 |
0 |
$587,592.00 |
| Year 6 |
74 |
0 |
$603,914.00 |
| Total |
490 |
0 |
$4,250,696.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
61.00 |
$139,409.41 |
| Disability |
95.49 |
$1,182,162.88 |
| English as an Additional Language or Dialect |
9.00 |
$26,392.00 |
| Social Disadvantage |
181.34 |
$183,393.66 |
| Sub Total |
|
$1,531,357.95 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$170,820.08 |
| Locality |
$432,610.35 |
| Sub Total |
|
$603,430.43 |
| |
| Total |
$2,134,788.38 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$20,064.18 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$31,056.10 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$58,448.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Targeted Initiative: WA Centre for Excellence in the Explicit Teaching of Literacy |
$5,000.00 |
| Total |
$153,961.34 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$54,025.00 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$54,325.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Goldfields Regional Network Resourcing |
$28,000.00 |
| Regional Allocation: Goldfields Regional Operational Response Allocation |
$20,000.00 |
| Total |
$48,000.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
