East Narrogin Primary School (5342)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 1,107,058.00
Student and School Characteristics $ 974,477.87
Disability Adjustments $ 0.00
Targeted Initiatives $ 128,258.06
Operational Response Allocation $ 18,730.59
Regional Allocation $ 0.00
Total 2022 $ 2,228,524.52
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,228,524.52



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 11 0 $54,912.00  
Pre-primary 15 0 $130,095.00  
Year 1 20 0 $173,460.00  
Year 2 13 0 $112,749.00  
Year 3 19 0 $164,787.00  
Year 4 18 0 $130,446.00  
Year 5 29 0 $210,163.00  
Year 6 18 0 $130,446.00  
Total 143 0 $1,107,058.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 51.00 $110,789.62  
Disability 18.86 $225,178.78  
English as an Additional Language or Dialect 9.00 $26,786.37  
Social Disadvantage 87.47 $95,809.83  
Sub Total $458,564.60  
 
School Characteristics
Enrolment-Linked Base $446,231.00  
Locality $69,682.27  
Sub Total $515,913.27  
 
Total $974,477.87  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $68,329.55  
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
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: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Preschool Reform Agreement $10,978.00  
Total $128,258.06  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $8,730.59  
Operational Response: Covid-19 Support to Schools $10,000.00  
Total $18,730.59  



Note
The 2022 financial details are as at 22nd March 2022