|
Lake Gwelup Primary School (5269)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
4,118,616.00 |
| Student and School Characteristics |
$ |
363,985.62 |
| Disability Adjustments |
$ |
9,075.69 |
| Targeted Initiatives |
$ |
118,521.35 |
| Operational Response Allocation |
$ |
18,532.94 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
4,628,731.60 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,628,731.60 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
64 |
0 |
$314,496.00 |
| Pre-primary |
87 |
0 |
$742,806.00 |
| Year 1 |
69 |
0 |
$589,122.00 |
| Year 2 |
67 |
0 |
$572,046.00 |
| Year 3 |
78 |
0 |
$665,964.00 |
| Year 4 |
65 |
0 |
$463,710.00 |
| Year 5 |
58 |
0 |
$413,772.00 |
| Year 6 |
50 |
0 |
$356,700.00 |
| Total |
538 |
0 |
$4,118,616.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
2.00 |
$4,106.00 |
| Disability |
26.15 |
$242,006.19 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
20.21 |
$14,640.28 |
| Sub Total |
|
$260,752.47 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$103,233.15 |
| Locality |
$0.00 |
| Sub Total |
|
$103,233.15 |
| |
| Total |
$363,985.62 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,117.66 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,132.67 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$62,912.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,479.51 |
| Targeted Initiative: Sporting Schools Programme |
$3,400.00 |
| Total |
$118,521.35 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$18,532.94 |
| Total |
$18,532.94 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
