|
Lake Gwelup Primary School (5269)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
4,247,226.00 |
| Student and School Characteristics |
$ |
363,881.94 |
| Disability Adjustments |
$ |
60,327.00 |
| Targeted Initiatives |
$ |
96,792.43 |
| Operational Response Allocation |
$ |
11,391.12 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
4,779,618.49 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,779,618.49 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
63 |
0 |
$314,496.00 |
| Pre-primary |
67 |
0 |
$581,091.00 |
| Year 1 |
87 |
0 |
$754,551.00 |
| Year 2 |
71 |
0 |
$615,783.00 |
| Year 3 |
63 |
0 |
$546,399.00 |
| Year 4 |
77 |
0 |
$558,019.00 |
| Year 5 |
64 |
0 |
$463,808.00 |
| Year 6 |
57 |
0 |
$413,079.00 |
| Total |
549 |
0 |
$4,247,226.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
2.00 |
$4,170.00 |
| Disability |
18.23 |
$255,707.63 |
| English as an Additional Language or Dialect |
1.00 |
$1,464.00 |
| Social Disadvantage |
14.97 |
$10,505.17 |
| Sub Total |
|
$271,846.80 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$92,035.14 |
| Locality |
$0.00 |
| Sub Total |
|
$92,035.14 |
| |
| Total |
$363,881.94 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,220.51 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: Preschool Reform Agreement |
$62,874.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Targeted Initiative: Sporting Schools Programme |
$3,400.00 |
| Total |
$96,792.43 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$11,391.12 |
| Total |
$11,391.12 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
