|
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
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