|
Jarrahdale Primary School (5220)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
500,900.00 |
| Student and School Characteristics |
$ |
524,698.94 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
38,898.25 |
| Operational Response Allocation |
$ |
19,890.60 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
1,084,387.79 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
1,084,387.79 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
5 |
0 |
$24,960.00 |
| Pre-primary |
13 |
0 |
$112,749.00 |
| Year 1 |
6 |
0 |
$52,038.00 |
| Year 2 |
14 |
0 |
$121,422.00 |
| Year 3 |
6 |
0 |
$52,038.00 |
| Year 4 |
4 |
0 |
$28,988.00 |
| Year 5 |
6 |
0 |
$43,482.00 |
| Year 6 |
9 |
0 |
$65,223.00 |
| Total |
63 |
0 |
$500,900.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
4.00 |
$8,382.44 |
| Disability |
18.50 |
$92,134.82 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
25.30 |
$22,017.67 |
| Sub Total |
|
$122,534.93 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$402,164.01 |
| Locality |
$0.00 |
| Sub Total |
|
$402,164.01 |
| |
| Total |
$524,698.94 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$11,388.26 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Preschool Reform Agreement |
$4,990.00 |
| Total |
$38,898.25 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$6,524.60 |
| Operational Response: Covid-19 Support to Schools |
$10,000.00 |
| Operational Response: Jarrahdale Environmental Centre |
$3,366.00 |
| Total |
$19,890.60 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
