|
North Kalgoorlie Primary School (5234)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
4,114,238.00 |
| Student and School Characteristics |
$ |
1,298,597.76 |
| Disability Adjustments |
$ |
22,920.33 |
| Targeted Initiatives |
$ |
218,522.19 |
| Operational Response Allocation |
$ |
6,694.00 |
| Regional Allocation |
$ |
4,179.00 |
| Total 2025 |
$ |
5,665,151.28 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
53 |
0 |
$297,966.00 |
| Pre-primary |
67 |
0 |
$654,389.00 |
| Year 1 |
62 |
0 |
$605,554.00 |
| Year 2 |
55 |
0 |
$537,185.00 |
| Year 3 |
58 |
0 |
$566,486.00 |
| Year 4 |
69 |
0 |
$563,109.00 |
| Year 5 |
53 |
0 |
$432,533.00 |
| Year 6 |
56 |
0 |
$457,016.00 |
| Total |
473 |
0 |
$4,114,238.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
61.00 |
$138,368.74 |
| Disability |
87.04 |
$472,814.78 |
| English as an Additional Language or Dialect |
22.00 |
$64,330.50 |
| Social Disadvantage |
194.08 |
$197,334.36 |
| Sub Total |
|
$872,848.38 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$192,800.61 |
| Locality |
$232,948.77 |
| Sub Total |
|
$425,749.38 |
| |
| Total |
$1,298,597.76 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$79,756.81 |
| Targeted Initiative: Additional Educational Adjustment |
$15,303.05 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$9,378.66 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$59,572.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Targeted Initiative: Sporting Schools Programme |
$2,400.00 |
| Total |
$218,522.19 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$6,394.00 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$6,694.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Goldfields Hosting Regional Teams in Schools |
$4,179.00 |
| Total |
$4,179.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
