|
Kelmscott Primary School (5243)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
3,474,659.00 |
| Student and School Characteristics |
$ |
1,379,361.93 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
278,826.42 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
47,520.00 |
| Total 2026 |
$ |
5,180,367.35 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
43 |
0 |
$259,634.00 |
| Pre-primary |
46 |
0 |
$482,540.00 |
| Year 1 |
49 |
0 |
$514,010.00 |
| Year 2 |
46 |
0 |
$482,540.00 |
| Year 3 |
46 |
0 |
$482,540.00 |
| Year 4 |
45 |
0 |
$394,425.00 |
| Year 5 |
50 |
0 |
$438,250.00 |
| Year 6 |
48 |
0 |
$420,720.00 |
| Total |
373 |
0 |
$3,474,659.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
36.00 |
$87,013.32 |
| Disability |
75.86 |
$696,078.17 |
| English as an Additional Language or Dialect |
24.00 |
$79,079.85 |
| Social Disadvantage |
161.22 |
$182,000.74 |
| Sub Total |
|
$1,044,172.08 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$335,189.85 |
| Locality |
$0.00 |
| Sub Total |
|
$335,189.85 |
| |
| Total |
$1,379,361.93 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$87,164.62 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators (BFSA) |
$42,456.97 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$51,901.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Total |
$278,826.42 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: South Metro Regional Network |
$47,520.00 |
| Total |
$47,520.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
