|
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
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