|
West Leederville Primary School (5277)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
4,899,062.00 |
| Student and School Characteristics |
$ |
621,257.40 |
| Disability Adjustments |
$ |
51,510.47 |
| Targeted Initiatives |
$ |
132,517.47 |
| Operational Response Allocation |
$ |
46,442.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
5,750,789.34 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
58 |
0 |
$317,144.00 |
| Pre-primary |
67 |
0 |
$636,500.00 |
| Year 1 |
76 |
0 |
$722,000.00 |
| Year 2 |
83 |
0 |
$788,500.00 |
| Year 3 |
80 |
0 |
$760,000.00 |
| Year 4 |
67 |
0 |
$531,846.00 |
| Year 5 |
75 |
0 |
$595,350.00 |
| Year 6 |
69 |
0 |
$547,722.00 |
| Total |
575 |
0 |
$4,899,062.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
7.00 |
$15,988.00 |
| Disability |
18.74 |
$442,288.58 |
| English as an Additional Language or Dialect |
32.00 |
$88,524.23 |
| Social Disadvantage |
11.39 |
$8,478.44 |
| Sub Total |
|
$555,279.25 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$65,978.15 |
| Locality |
$0.00 |
| Sub Total |
|
$65,978.15 |
| |
| Total |
$621,257.40 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$1,281.76 |
| Targeted Initiative: Preschool Reform Agreement |
$63,394.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$43,024.48 |
| Total |
$132,517.47 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$44,350.00 |
| Operational Response: Split Site Cash Allocation |
$2,092.00 |
| Total |
$46,442.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
