|
Karrinyup Primary School (5240)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
3,999,773.00 |
| Student and School Characteristics |
$ |
475,177.39 |
| Disability Adjustments |
$ |
19,921.93 |
| Targeted Initiatives |
$ |
157,005.14 |
| Operational Response Allocation |
$ |
10,383.32 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
4,662,260.78 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,662,260.78 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
72 |
0 |
$359,424.00 |
| Pre-primary |
69 |
0 |
$598,437.00 |
| Year 1 |
62 |
0 |
$537,726.00 |
| Year 2 |
75 |
0 |
$650,475.00 |
| Year 3 |
65 |
0 |
$563,745.00 |
| Year 4 |
54 |
0 |
$391,338.00 |
| Year 5 |
65 |
0 |
$471,055.00 |
| Year 6 |
59 |
0 |
$427,573.00 |
| Total |
521 |
0 |
$3,999,773.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
8.00 |
$15,637.50 |
| Disability |
19.07 |
$308,838.82 |
| English as an Additional Language or Dialect |
6.00 |
$8,784.00 |
| Social Disadvantage |
18.98 |
$13,625.66 |
| Sub Total |
|
$346,885.98 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$128,291.41 |
| Locality |
$0.00 |
| Sub Total |
|
$128,291.41 |
| |
| Total |
$475,177.39 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Preschool Reform Agreement |
$71,856.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$34,331.23 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Targeted Initiative: Sporting Schools Programme |
$5,000.00 |
| Total |
$157,005.14 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$9,703.32 |
| Operational Response: Minor Works |
$680.00 |
| Total |
$10,383.32 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
