|
North Cottesloe Primary School (5124)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
3,100,056.00 |
| Student and School Characteristics |
$ |
405,396.20 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
119,888.01 |
| Operational Response Allocation |
$ |
20,637.97 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
3,645,978.18 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
33 |
0 |
$185,526.00 |
| Pre-primary |
48 |
0 |
$468,816.00 |
| Year 1 |
62 |
0 |
$605,554.00 |
| Year 2 |
41 |
0 |
$400,447.00 |
| Year 3 |
58 |
0 |
$566,486.00 |
| Year 4 |
37 |
0 |
$301,957.00 |
| Year 5 |
39 |
0 |
$318,279.00 |
| Year 6 |
31 |
0 |
$252,991.00 |
| Total |
349 |
0 |
$3,100,056.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
0.00 |
$0.00 |
| Disability |
4.39 |
$57,693.71 |
| English as an Additional Language or Dialect |
3.00 |
$8,247.50 |
| Social Disadvantage |
4.41 |
$3,466.96 |
| Sub Total |
|
$69,408.17 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$335,988.03 |
| Locality |
$0.00 |
| Sub Total |
|
$335,988.03 |
| |
| Total |
$405,396.20 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$3,840.71 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$9,519.87 |
| Targeted Initiative: Preschool Reform Agreement |
$37,092.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$30,454.78 |
| Total |
$119,888.01 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Community Kindergarten Linked School Support |
$20,337.97 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$20,637.97 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
