|
Kalamunda Primary School (5228)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
2,957,386.00 |
Student and School Characteristics |
$ |
730,887.62 |
Disability Adjustments |
$ |
14,777.00 |
Targeted Initiatives |
$ |
70,657.47 |
Operational Response Allocation |
$ |
5,755.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
3,779,463.09 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
31 |
0 |
$169,508.00 |
Pre-primary |
41 |
0 |
$389,500.00 |
Year 1 |
51 |
0 |
$484,500.00 |
Year 2 |
44 |
0 |
$418,000.00 |
Year 3 |
48 |
0 |
$456,000.00 |
Year 4 |
48 |
0 |
$381,024.00 |
Year 5 |
43 |
0 |
$341,334.00 |
Year 6 |
40 |
0 |
$317,520.00 |
Total |
346 |
0 |
$2,957,386.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
17.00 |
$34,260.00 |
Disability |
33.50 |
$326,756.09 |
English as an Additional Language or Dialect |
0.00 |
$0.00 |
Social Disadvantage |
45.92 |
$40,591.71 |
Sub Total |
|
$401,607.80 |
|
School Characteristics |
Enrolment-Linked Base |
$329,279.82 |
Locality |
$0.00 |
Sub Total |
|
$329,279.82 |
|
Total |
$730,887.62 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$7,195.14 |
Targeted Initiative: Preschool Reform Agreement |
$33,883.00 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$29,579.33 |
Total |
$70,657.47 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Dental Therapy Clinics |
$5,755.00 |
Total |
$5,755.00 |
Note |
The 2024 financial details are as at 26th March 2024
|
|
|