|
Kelmscott Primary School (5243)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,005,944.00 |
| Student and School Characteristics |
$ |
1,031,293.01 |
| Disability Adjustments |
$ |
94,075.09 |
| Targeted Initiatives |
$ |
163,115.87 |
| Operational Response Allocation |
$ |
102,121.87 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,396,549.84 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
39 |
0 |
$213,252.00 |
| Pre-primary |
46 |
0 |
$437,000.00 |
| Year 1 |
47 |
0 |
$446,500.00 |
| Year 2 |
40 |
0 |
$380,000.00 |
| Year 3 |
49 |
0 |
$465,500.00 |
| Year 4 |
43 |
0 |
$341,334.00 |
| Year 5 |
39 |
0 |
$309,582.00 |
| Year 6 |
52 |
0 |
$412,776.00 |
| Total |
355 |
0 |
$3,005,944.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
39.00 |
$88,525.93 |
| Disability |
76.23 |
$403,927.27 |
| English as an Additional Language or Dialect |
16.00 |
$46,530.50 |
| Social Disadvantage |
163.74 |
$169,138.58 |
| Sub Total |
|
$708,122.28 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$323,170.73 |
| Locality |
$0.00 |
| Sub Total |
|
$323,170.73 |
| |
| Total |
$1,031,293.01 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
| Targeted Initiative: Additional Educational Adjustment |
$12,311.21 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$5,896.10 |
| Targeted Initiative: Preschool Reform Agreement |
$42,627.00 |
| Total |
$163,115.87 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$94,369.00 |
| Operational Response: Support for Rehabilitation (Graduated Return to Work) |
$7,752.87 |
| Total |
$102,121.87 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
