|
South Kalgoorlie Primary School (5235)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,565,030.00 |
| Student and School Characteristics |
$ |
1,263,356.38 |
| Disability Adjustments |
$ |
58,516.57 |
| Targeted Initiatives |
$ |
61,819.05 |
| Operational Response Allocation |
$ |
81,585.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,030,307.00 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
30 |
0 |
$164,040.00 |
| Pre-primary |
28 |
0 |
$266,000.00 |
| Year 1 |
53 |
0 |
$503,500.00 |
| Year 2 |
35 |
0 |
$332,500.00 |
| Year 3 |
49 |
0 |
$465,500.00 |
| Year 4 |
40 |
0 |
$317,520.00 |
| Year 5 |
35 |
0 |
$277,830.00 |
| Year 6 |
30 |
0 |
$238,140.00 |
| Total |
300 |
0 |
$2,565,030.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
50.00 |
$112,487.00 |
| Disability |
73.85 |
$288,323.14 |
| English as an Additional Language or Dialect |
46.00 |
$141,042.65 |
| Social Disadvantage |
156.49 |
$177,076.18 |
| Sub Total |
|
$718,928.97 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$384,872.51 |
| Locality |
$159,554.90 |
| Sub Total |
|
$544,427.41 |
| |
| Total |
$1,263,356.38 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$16,275.54 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$32,790.00 |
| Total |
$61,819.05 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$6,331.00 |
| Operational Response: Faults Management Program |
$75,054.00 |
| Operational Response: Host School Psychologists |
$200.00 |
| Total |
$81,585.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
