|
North Kalgoorlie Primary School (5234)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
4,314,420.00 |
| Student and School Characteristics |
$ |
1,546,818.33 |
| Disability Adjustments |
$ |
12,000.00 |
| Targeted Initiatives |
$ |
240,483.45 |
| Operational Response Allocation |
$ |
7,428.07 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
6,121,149.85 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
45 |
0 |
$271,710.00 |
| Pre-primary |
53 |
0 |
$555,970.00 |
| Year 1 |
71 |
0 |
$744,790.00 |
| Year 2 |
58 |
0 |
$608,420.00 |
| Year 3 |
58 |
0 |
$608,420.00 |
| Year 4 |
58 |
0 |
$508,370.00 |
| Year 5 |
66 |
0 |
$578,490.00 |
| Year 6 |
50 |
0 |
$438,250.00 |
| Total |
459 |
0 |
$4,314,420.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
59.00 |
$151,451.57 |
| Disability |
110.73 |
$610,822.74 |
| English as an Additional Language or Dialect |
32.00 |
$106,485.05 |
| Social Disadvantage |
193.65 |
$212,245.70 |
| Sub Total |
|
$1,081,005.06 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$220,537.38 |
| Locality |
$245,275.89 |
| Sub Total |
|
$465,813.27 |
| |
| Total |
$1,546,818.33 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$87,164.62 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$54,315.00 |
| Targeted Initiative: Principal Wellbeing Services |
$2,700.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Total |
$240,483.45 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Languages Teacher Training |
$690.07 |
| Operational Response: Dental Therapy Clinics |
$6,458.00 |
| Operational Response: Host School Psychologists |
$280.00 |
| Total |
$7,428.07 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
