|
North Kalgoorlie Primary School (5234)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
3,422,144.00 |
| Student and School Characteristics |
$ |
864,542.94 |
| Disability Adjustments |
$ |
40,157.15 |
| Targeted Initiatives |
$ |
144,010.15 |
| Operational Response Allocation |
$ |
6,175.00 |
| Regional Allocation |
$ |
5,500.00 |
| Total 2020 |
$ |
4,482,529.24 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,482,529.24 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
69 |
0 |
$334,581.00 |
| Pre-primary |
64 |
0 |
$531,904.00 |
| Year 1 |
53 |
0 |
$440,483.00 |
| Year 2 |
65 |
0 |
$540,215.00 |
| Year 3 |
57 |
0 |
$473,727.00 |
| Year 4 |
49 |
0 |
$339,374.00 |
| Year 5 |
60 |
0 |
$415,560.00 |
| Year 6 |
50 |
0 |
$346,300.00 |
| Total |
467 |
0 |
$3,422,144.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
46.00 |
$87,417.40 |
| Disability |
59.11 |
$235,559.43 |
| English as an Additional Language or Dialect |
18.00 |
$38,407.50 |
| Social Disadvantage |
152.14 |
$130,832.87 |
| Sub Total |
|
$492,217.20 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$181,502.16 |
| Locality |
$190,823.58 |
| Sub Total |
|
$372,325.74 |
| |
| Total |
$864,542.94 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$54,178.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$1,133.02 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,489.13 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$66,930.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Total |
$144,010.15 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$6,175.00 |
| Total |
$6,175.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Goldfields Hosting Regional Teams in Schools |
$5,500.00 |
| Total |
$5,500.00 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
