|
North Cottesloe Primary School (5124)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
3,339,399.00 |
| Student and School Characteristics |
$ |
461,234.92 |
| Disability Adjustments |
$ |
12,000.00 |
| Targeted Initiatives |
$ |
122,002.96 |
| Operational Response Allocation |
$ |
24,322.77 |
| Regional Allocation |
$ |
4,000.00 |
| Total 2026 |
$ |
3,962,959.65 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
23 |
0 |
$138,874.00 |
| Pre-primary |
56 |
0 |
$587,440.00 |
| Year 1 |
45 |
0 |
$472,050.00 |
| Year 2 |
62 |
0 |
$650,380.00 |
| Year 3 |
41 |
0 |
$430,090.00 |
| Year 4 |
55 |
0 |
$482,075.00 |
| Year 5 |
34 |
0 |
$298,010.00 |
| Year 6 |
32 |
0 |
$280,480.00 |
| Total |
348 |
0 |
$3,339,399.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
0.00 |
$0.00 |
| Disability |
19.00 |
$96,476.53 |
| English as an Additional Language or Dialect |
2.00 |
$5,314.50 |
| Social Disadvantage |
4.83 |
$4,021.26 |
| Sub Total |
|
$105,812.29 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$355,422.63 |
| Locality |
$0.00 |
| Sub Total |
|
$355,422.63 |
| |
| Total |
$461,234.92 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$21,818.60 |
| Targeted Initiative: Preschool Reform Agreement |
$27,761.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE |
$29,709.03 |
| Total |
$122,002.96 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Community Kindergarten Linked School Support |
$21,845.97 |
| Operational Response: Western Suburbs Cleaning Pilot Program |
$2,476.80 |
| Total |
$24,322.77 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Regional Operational Response Allocation |
$4,000.00 |
| Total |
$4,000.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
