North Kalgoorlie Primary School (5234)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 3,738,960.00
Student and School Characteristics $ 982,764.50
Disability Adjustments $ -31,809.17
Targeted Initiatives $ 155,869.79
Operational Response Allocation $ 30,857.52
Regional Allocation $ 2,951.67
Total 2021 $ 4,879,594.31
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,879,594.31



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 60 0 $294,840.00  
Pre-primary 69 0 $589,122.00  
Year 1 66 0 $563,508.00  
Year 2 57 0 $486,666.00  
Year 3 66 0 $563,508.00  
Year 4 59 0 $420,906.00  
Year 5 54 0 $385,236.00  
Year 6 61 0 $435,174.00  
Total 492 0 $3,738,960.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 47.00 $91,622.46  
Disability 63.98 $351,412.44  
English as an Additional Language or Dialect 13.00 $30,271.50  
Social Disadvantage 175.00 $151,888.93  
Sub Total $625,195.33  
 
School Characteristics
Enrolment-Linked Base $151,555.05  
Locality $206,014.12  
Sub Total $357,569.17  
 
Total $982,764.50  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $66,619.44  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $8,137.68  
Targeted Initiative: In School State Funded Chaplaincy Program $1,852.67  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $58,980.00  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Total $155,869.79  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $24,682.52  
Operational Response: Dental Therapy Clinics $6,175.00  
Total $30,857.52  


Regional Allocation (Detail)
  Amount
Regional Allocation: Goldfields Hosting Regional Teams in Schools $2,951.67  
Total $2,951.67  

Note
The 2021 financial details are as at 24th March, 2021.