|
Gosnells Primary School (5192)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,753,962.00 |
| Student and School Characteristics |
$ |
1,937,223.74 |
| Disability Adjustments |
$ |
36,515.00 |
| Targeted Initiatives |
$ |
646,142.92 |
| Operational Response Allocation |
$ |
36,010.80 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
6,409,854.46 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
41 |
0 |
$224,188.00 |
| Pre-primary |
54 |
0 |
$513,000.00 |
| Year 1 |
52 |
0 |
$494,000.00 |
| Year 2 |
58 |
0 |
$551,000.00 |
| Year 3 |
63 |
0 |
$598,500.00 |
| Year 4 |
51 |
0 |
$404,838.00 |
| Year 5 |
61 |
0 |
$484,218.00 |
| Year 6 |
61 |
0 |
$484,218.00 |
| Total |
441 |
0 |
$3,753,962.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
56.00 |
$123,958.79 |
| Disability |
121.40 |
$1,058,403.93 |
| English as an Additional Language or Dialect |
103.00 |
$313,709.57 |
| Social Disadvantage |
199.27 |
$221,835.21 |
| Sub Total |
|
$1,717,907.50 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$219,316.24 |
| Locality |
$0.00 |
| Sub Total |
|
$219,316.24 |
| |
| Total |
$1,937,223.74 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
| Targeted Initiative: Additional Educational Adjustment |
$9,717.38 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,968.74 |
| Targeted Initiative: Phonics Initiative |
$2,563.52 |
| Targeted Initiative: Preschool Reform Agreement |
$44,813.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$64,536.72 |
| Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder |
$414,262.00 |
| Total |
$646,142.92 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$8,972.32 |
| Operational Response: Child and Parent Centres - Funding for Cleaning |
$6,568.88 |
| Operational Response: Child and Parent Centres - Funding for Utility Usage |
$14,714.60 |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Total |
$36,010.80 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
