|
North Kalgoorlie Primary School (5234)
|
Student-Centred Funding
|
| 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.
|
|
|
