Kalamunda Primary School (5228)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 2,798,087.00
Student and School Characteristics $ 662,312.67
Disability Adjustments $ -21,436.46
Targeted Initiatives $ 73,117.05
Operational Response Allocation $ 19,049.53
Regional Allocation $ 0.00
Total 2022 $ 3,531,129.79
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,531,129.79



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 39 0 $194,688.00  
Pre-primary 42 0 $364,266.00  
Year 1 49 0 $424,977.00  
Year 2 42 0 $364,266.00  
Year 3 41 0 $355,593.00  
Year 4 47 0 $340,609.00  
Year 5 51 0 $369,597.00  
Year 6 53 0 $384,091.00  
Total 364 0 $2,798,087.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 9.00 $16,680.00  
Disability 30.72 $328,252.64  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 41.68 $32,349.98  
Sub Total $377,282.62  
 
School Characteristics
Enrolment-Linked Base $285,030.05  
Locality $0.00  
Sub Total $285,030.05  
 
Total $662,312.67  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,220.51  
Targeted Initiative: Preschool Reform Agreement $38,922.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $26,974.54  
Total $73,117.05  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $13,407.53  
Operational Response: Dental Therapy Clinics $5,642.00  
Total $19,049.53  



Note
The 2022 financial details are as at 22nd March 2022