|
Narrogin Primary School (5341)
|
Student-Centred Funding
|
Student-Centred Funding - 2023 |
|
Per Student Funding |
$ |
2,435,847.00 |
Student and School Characteristics |
$ |
1,047,560.32 |
Disability Adjustments |
$ |
-844.30 |
Targeted Initiatives |
$ |
228,661.41 |
Operational Response Allocation |
$ |
4,933.00 |
Regional Allocation |
$ |
0.00 |
Total 2023 |
$ |
3,716,157.43 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
3,716,157.43 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
26 |
0 |
$137,358.00 |
Pre-primary |
36 |
0 |
$330,408.00 |
Year 1 |
40 |
0 |
$367,120.00 |
Year 2 |
36 |
0 |
$330,408.00 |
Year 3 |
39 |
0 |
$357,942.00 |
Year 4 |
43 |
0 |
$329,767.00 |
Year 5 |
44 |
0 |
$337,436.00 |
Year 6 |
32 |
0 |
$245,408.00 |
Total |
296 |
0 |
$2,435,847.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
63.00 |
$137,899.19 |
Disability |
70.68 |
$261,787.39 |
English as an Additional Language or Dialect |
3.00 |
$9,300.00 |
Social Disadvantage |
132.61 |
$138,292.58 |
Sub Total |
|
$547,279.16 |
|
School Characteristics |
Enrolment-Linked Base |
$374,218.50 |
Locality |
$126,062.66 |
Sub Total |
|
$500,281.16 |
|
Total |
$1,047,560.32 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$97,115.18 |
Targeted Initiative: Additional Educational Adjustment |
$11,715.14 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$9,249.78 |
Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
Targeted Initiative: KindiLink Project |
$59,913.47 |
Targeted Initiative: Preschool Reform Agreement |
$27,456.00 |
Total |
$228,661.41 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Dental Therapy Clinics |
$3,133.00 |
Operational Response: Host School Psychologists |
$1,800.00 |
Total |
$4,933.00 |
Note |
The 2023 financial details are as at 28th March 2023
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