|
Lake Gwelup Primary School (5269)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
4,431,331.00 |
| Student and School Characteristics |
$ |
343,142.28 |
| Disability Adjustments |
$ |
30,420.66 |
| Targeted Initiatives |
$ |
151,509.21 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
4,956,403.15 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,956,403.15 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
69 |
0 |
$364,527.00 |
| Pre-primary |
61 |
0 |
$559,858.00 |
| Year 1 |
64 |
0 |
$587,392.00 |
| Year 2 |
89 |
0 |
$816,842.00 |
| Year 3 |
67 |
0 |
$614,926.00 |
| Year 4 |
60 |
0 |
$460,140.00 |
| Year 5 |
73 |
0 |
$559,837.00 |
| Year 6 |
61 |
0 |
$467,809.00 |
| Total |
544 |
0 |
$4,431,331.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
5.00 |
$8,824.00 |
| Disability |
11.00 |
$217,068.66 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
14.28 |
$10,414.37 |
| Sub Total |
|
$236,307.03 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$106,835.25 |
| Locality |
$0.00 |
| Sub Total |
|
$106,835.25 |
| |
| Total |
$343,142.28 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$15,228.59 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$15,466.30 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
| Targeted Initiative: Preschool Reform Agreement |
$72,864.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
| Total |
$151,509.21 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
