|
Kelmscott Primary School (5243)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
3,117,992.00 |
| Student and School Characteristics |
$ |
1,074,295.27 |
| Disability Adjustments |
$ |
17,343.16 |
| Targeted Initiatives |
$ |
171,222.18 |
| Operational Response Allocation |
$ |
95,613.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
4,476,465.61 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
41 |
0 |
$230,502.00 |
| Pre-primary |
45 |
0 |
$439,515.00 |
| Year 1 |
48 |
0 |
$468,816.00 |
| Year 2 |
45 |
0 |
$439,515.00 |
| Year 3 |
44 |
0 |
$429,748.00 |
| Year 4 |
51 |
0 |
$416,211.00 |
| Year 5 |
48 |
0 |
$391,728.00 |
| Year 6 |
37 |
0 |
$301,957.00 |
| Total |
359 |
0 |
$3,117,992.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
31.00 |
$71,299.21 |
| Disability |
53.78 |
$448,321.10 |
| English as an Additional Language or Dialect |
20.00 |
$54,536.85 |
| Social Disadvantage |
162.33 |
$171,686.27 |
| Sub Total |
|
$745,843.43 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$328,451.84 |
| Locality |
$0.00 |
| Sub Total |
|
$328,451.84 |
| |
| Total |
$1,074,295.27 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$79,756.81 |
| Targeted Initiative: Additional Educational Adjustment |
$14,531.74 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Preschool Reform Agreement |
$46,084.00 |
| Targeted Initiative: WA Centre for Excellence in the Explicit Teaching of Literacy |
$5,000.00 |
| Total |
$171,222.18 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$95,313.00 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$95,613.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
