|
North Cottesloe Primary School (5124)
|
Student-Centred Funding
|
| 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
|
|
|
