|
Kewdale Primary School (5247)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
2,239,868.00 |
| Student and School Characteristics |
$ |
872,910.75 |
| Disability Adjustments |
$ |
9,640.00 |
| Targeted Initiatives |
$ |
162,273.33 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2020 |
$ |
3,284,692.08 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,284,692.08 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$193,960.00 |
| Pre-primary |
40 |
0 |
$332,440.00 |
| Year 1 |
36 |
0 |
$299,196.00 |
| Year 2 |
41 |
0 |
$340,751.00 |
| Year 3 |
45 |
0 |
$373,995.00 |
| Year 4 |
28 |
0 |
$193,928.00 |
| Year 5 |
31 |
0 |
$214,706.00 |
| Year 6 |
42 |
0 |
$290,892.00 |
| Total |
303 |
0 |
$2,239,868.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
28.00 |
$54,428.88 |
| Disability |
33.03 |
$254,459.47 |
| English as an Additional Language or Dialect |
53.00 |
$132,478.33 |
| Social Disadvantage |
100.64 |
$88,044.45 |
| Sub Total |
|
$529,411.13 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$343,499.62 |
| Locality |
$0.00 |
| Sub Total |
|
$343,499.62 |
| |
| Total |
$872,910.75 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$65,013.60 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,330.20 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,489.13 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,330.20 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$38,800.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,330.20 |
| Targeted Initiative: Sporting Schools Programme |
$2,700.00 |
| Total |
$162,273.33 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
