|
Narrogin Primary School (5341)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
2,372,156.00 |
| Student and School Characteristics |
$ |
960,466.77 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
219,824.57 |
| Operational Response Allocation |
$ |
14,721.30 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
3,567,168.64 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,567,168.64 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
32 |
0 |
$159,744.00 |
| Pre-primary |
44 |
0 |
$381,612.00 |
| Year 1 |
37 |
0 |
$320,901.00 |
| Year 2 |
36 |
0 |
$312,228.00 |
| Year 3 |
42 |
0 |
$364,266.00 |
| Year 4 |
40 |
0 |
$289,880.00 |
| Year 5 |
30 |
0 |
$217,410.00 |
| Year 6 |
45 |
0 |
$326,115.00 |
| Total |
306 |
0 |
$2,372,156.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
58.00 |
$119,732.35 |
| Disability |
47.96 |
$229,255.38 |
| English as an Additional Language or Dialect |
3.00 |
$8,784.00 |
| Social Disadvantage |
136.45 |
$134,934.18 |
| Sub Total |
|
$492,705.91 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$345,829.03 |
| Locality |
$121,931.83 |
| Sub Total |
|
$467,760.86 |
| |
| Total |
$960,466.77 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$91,106.06 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$14,951.02 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: KindiLink Project |
$56,611.50 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Preschool Reform Agreement |
$31,936.00 |
| Targeted Initiative: Sporting Schools Programme |
$2,700.00 |
| Total |
$219,824.57 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$11,619.30 |
| Operational Response: Dental Therapy Clinics |
$3,102.00 |
| Total |
$14,721.30 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
