|
Kalgoorlie Primary School (5231)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
4,090,244.00 |
| Student and School Characteristics |
$ |
1,173,530.07 |
| Disability Adjustments |
$ |
44,754.95 |
| Targeted Initiatives |
$ |
167,145.48 |
| Operational Response Allocation |
$ |
260.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
5,475,934.50 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
46 |
0 |
$251,528.00 |
| Pre-primary |
76 |
0 |
$722,000.00 |
| Year 1 |
47 |
0 |
$446,500.00 |
| Year 2 |
67 |
0 |
$636,500.00 |
| Year 3 |
62 |
0 |
$589,000.00 |
| Year 4 |
67 |
0 |
$531,846.00 |
| Year 5 |
63 |
0 |
$500,094.00 |
| Year 6 |
52 |
0 |
$412,776.00 |
| Total |
480 |
0 |
$4,090,244.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
47.00 |
$106,744.69 |
| Disability |
45.18 |
$369,612.57 |
| English as an Additional Language or Dialect |
48.00 |
$124,411.66 |
| Social Disadvantage |
173.59 |
$167,358.19 |
| Sub Total |
|
$768,127.11 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$174,719.90 |
| Locality |
$230,683.06 |
| Sub Total |
|
$405,402.96 |
| |
| Total |
$1,173,530.07 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
| Targeted Initiative: Additional Educational Adjustment |
$14,585.92 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Preschool Reform Agreement |
$50,278.00 |
| Total |
$167,145.48 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$260.00 |
| Total |
$260.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
