|
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.
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