|
Coolgardie Primary School (5117)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
332,664.00 |
| Student and School Characteristics |
$ |
563,446.42 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
87,957.29 |
| Operational Response Allocation |
$ |
16,441.81 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
1,000,509.52 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
1,000,509.52 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
4 |
0 |
$19,968.00 |
| Pre-primary |
5 |
0 |
$43,365.00 |
| Year 1 |
3 |
0 |
$26,019.00 |
| Year 2 |
6 |
0 |
$52,038.00 |
| Year 3 |
2 |
0 |
$17,346.00 |
| Year 4 |
7 |
0 |
$50,729.00 |
| Year 5 |
9 |
0 |
$65,223.00 |
| Year 6 |
8 |
0 |
$57,976.00 |
| Total |
44 |
0 |
$332,664.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
23.00 |
$52,733.26 |
| Disability |
8.00 |
$17,398.41 |
| English as an Additional Language or Dialect |
8.00 |
$24,592.82 |
| Social Disadvantage |
33.37 |
$38,949.16 |
| Sub Total |
|
$133,673.65 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$381,525.04 |
| Locality |
$48,247.73 |
| Sub Total |
|
$429,772.77 |
| |
| Total |
$563,446.42 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$56,941.29 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$27,024.00 |
| Targeted Initiative: Preschool Reform Agreement |
$3,992.00 |
| Total |
$87,957.29 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$6,441.81 |
| Operational Response: Covid-19 Support to Schools |
$10,000.00 |
| Total |
$16,441.81 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
