|
East Kalgoorlie Primary School (5232)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
1,334,450.00 |
| Student and School Characteristics |
$ |
1,615,570.25 |
| Disability Adjustments |
$ |
9,885.87 |
| Targeted Initiatives |
$ |
262,263.61 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,222,169.73 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
20 |
0 |
$109,360.00 |
| Pre-primary |
16 |
0 |
$152,000.00 |
| Year 1 |
22 |
0 |
$209,000.00 |
| Year 2 |
24 |
0 |
$228,000.00 |
| Year 3 |
21 |
0 |
$199,500.00 |
| Year 4 |
25 |
0 |
$198,450.00 |
| Year 5 |
13 |
0 |
$103,194.00 |
| Year 6 |
17 |
0 |
$134,946.00 |
| Total |
158 |
0 |
$1,334,450.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
145.00 |
$395,857.81 |
| Disability |
102.77 |
$225,401.67 |
| English as an Additional Language or Dialect |
56.00 |
$197,674.40 |
| Social Disadvantage |
139.38 |
$209,290.41 |
| Sub Total |
|
$1,028,224.29 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$98,618.96 |
| Sub Total |
|
$587,345.96 |
| |
| Total |
$1,615,570.25 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$96,830.42 |
| Targeted Initiative: Additional Educational Adjustment |
$6,514.19 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: KindiLink Project |
$62,241.77 |
| Targeted Initiative: Preschool Reform Agreement |
$21,860.00 |
| Targeted Initiative: Quality Teaching Strategy Lead Schools |
$50,000.00 |
| Total |
$262,263.61 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
