|
North Kalgoorlie Primary School (5234)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
4,039,134.00 |
| Student and School Characteristics |
$ |
1,141,761.12 |
| Disability Adjustments |
$ |
61,951.96 |
| Targeted Initiatives |
$ |
224,793.93 |
| Operational Response Allocation |
$ |
6,581.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
5,474,222.01 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
59 |
0 |
$322,612.00 |
| Pre-primary |
68 |
0 |
$646,000.00 |
| Year 1 |
63 |
0 |
$598,500.00 |
| Year 2 |
58 |
0 |
$551,000.00 |
| Year 3 |
61 |
0 |
$579,500.00 |
| Year 4 |
55 |
0 |
$436,590.00 |
| Year 5 |
53 |
0 |
$420,714.00 |
| Year 6 |
61 |
0 |
$484,218.00 |
| Total |
478 |
0 |
$4,039,134.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
52.00 |
$115,213.29 |
| Disability |
74.67 |
$388,438.14 |
| English as an Additional Language or Dialect |
20.00 |
$56,157.50 |
| Social Disadvantage |
175.51 |
$168,376.32 |
| Sub Total |
|
$728,185.25 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$185,105.35 |
| Locality |
$228,470.52 |
| Sub Total |
|
$413,575.87 |
| |
| Total |
$1,141,761.12 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
| Targeted Initiative: Additional Educational Adjustment |
$14,291.65 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$18,226.70 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$64,487.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$224,793.93 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$6,331.00 |
| Operational Response: Host School Psychologists |
$250.00 |
| Total |
$6,581.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
