|
Caversham Primary School (5096)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
3,396,576.00 |
| Student and School Characteristics |
$ |
1,221,246.34 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
145,482.76 |
| Operational Response Allocation |
$ |
300.00 |
| Regional Allocation |
$ |
3,500.00 |
| Total 2025 |
$ |
4,767,105.10 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
52 |
0 |
$292,344.00 |
| Pre-primary |
48 |
0 |
$468,816.00 |
| Year 1 |
35 |
0 |
$341,845.00 |
| Year 2 |
53 |
0 |
$517,651.00 |
| Year 3 |
59 |
0 |
$576,253.00 |
| Year 4 |
52 |
0 |
$424,372.00 |
| Year 5 |
42 |
0 |
$342,762.00 |
| Year 6 |
53 |
0 |
$432,533.00 |
| Total |
394 |
0 |
$3,396,576.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
8.00 |
$17,610.00 |
| Disability |
47.71 |
$445,930.71 |
| English as an Additional Language or Dialect |
118.00 |
$393,169.01 |
| Social Disadvantage |
81.22 |
$73,137.66 |
| Sub Total |
|
$929,847.38 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$291,398.96 |
| Locality |
$0.00 |
| Sub Total |
|
$291,398.96 |
| |
| Total |
$1,221,246.34 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$12,708.71 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Consent and Respectful Relationships Education (CRRE) |
$5,000.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$17,720.04 |
| Targeted Initiative: National Quality Standard Implementation |
$3,975.36 |
| Targeted Initiative: Preschool Reform Agreement |
$58,448.00 |
| Targeted Initiative: Sporting Schools Programme |
$3,650.00 |
| Targeted Initiative: WA Centre for Excellence in the Explicit Teaching of Literacy |
$5,000.00 |
| Total |
$145,482.76 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$300.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Regional Network Resourcing |
$3,500.00 |
| Total |
$3,500.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
