|
North Cottesloe Primary School (5124)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,996,816.00 |
| Student and School Characteristics |
$ |
409,833.77 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
93,091.49 |
| Operational Response Allocation |
$ |
19,753.22 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,519,494.48 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
27 |
0 |
$147,636.00 |
| Pre-primary |
57 |
0 |
$541,500.00 |
| Year 1 |
45 |
0 |
$427,500.00 |
| Year 2 |
59 |
0 |
$560,500.00 |
| Year 3 |
47 |
0 |
$446,500.00 |
| Year 4 |
43 |
0 |
$341,334.00 |
| Year 5 |
31 |
0 |
$246,078.00 |
| Year 6 |
36 |
0 |
$285,768.00 |
| Total |
345 |
0 |
$2,996,816.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
0.00 |
$0.00 |
| Disability |
2.00 |
$78,032.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
4.70 |
$3,743.77 |
| Sub Total |
|
$81,775.77 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$328,058.00 |
| Locality |
$0.00 |
| Sub Total |
|
$328,058.00 |
| |
| Total |
$409,833.77 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$1,808.48 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Preschool Reform Agreement |
$29,511.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$24,201.27 |
| Total |
$93,091.49 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Community Kindergarten Linked School Support |
$19,753.22 |
| Total |
$19,753.22 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
