North Cottesloe Primary School (5124)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 2,774,430.00
Student and School Characteristics $ 405,801.16
Disability Adjustments $ 0.00
Targeted Initiatives $ 88,441.41
Operational Response Allocation $ 28,030.22
Regional Allocation $ 3,000.00
Total 2022 $ 3,299,702.79
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,299,702.79



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 28 0 $139,776.00  
Pre-primary 60 0 $520,380.00  
Year 1 47 0 $407,631.00  
Year 2 50 0 $433,650.00  
Year 3 44 0 $381,612.00  
Year 4 48 0 $347,856.00  
Year 5 45 0 $326,115.00  
Year 6 30 0 $217,410.00  
Total 352 0 $2,774,430.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 2.00 $4,170.00  
Disability 3.00 $104,590.00  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 6.30 $4,759.85  
Sub Total $113,519.85  
 
School Characteristics
Enrolment-Linked Base $292,281.31  
Locality $0.00  
Sub Total $292,281.31  
 
Total $405,801.16  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: In School State Funded Chaplaincy Program $22,519.99  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: Preschool Reform Agreement $27,944.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Targeted Initiative: Sporting Schools Programme $3,200.00  
Total $88,441.41  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $10,183.74  
Operational Response: Community Kindergarten Linked School Support $17,846.48  
Total $28,030.22  


Regional Allocation (Detail)
  Amount
Regional Allocation: North Metro Regional Operational Response Allocation $3,000.00  
Total $3,000.00  

Note
The 2022 financial details are as at 22nd March 2022