|
Northam Primary School (5351)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,569,324.00 |
| Student and School Characteristics |
$ |
932,695.17 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
150,073.92 |
| Operational Response Allocation |
$ |
1,070.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,653,163.09 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
35 |
0 |
$191,380.00 |
| Pre-primary |
25 |
0 |
$237,500.00 |
| Year 1 |
33 |
0 |
$313,500.00 |
| Year 2 |
45 |
0 |
$427,500.00 |
| Year 3 |
32 |
0 |
$304,000.00 |
| Year 4 |
46 |
0 |
$365,148.00 |
| Year 5 |
48 |
0 |
$381,024.00 |
| Year 6 |
44 |
0 |
$349,272.00 |
| Total |
308 |
0 |
$2,569,324.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
55.00 |
$122,353.84 |
| Disability |
59.07 |
$276,186.89 |
| English as an Additional Language or Dialect |
1.00 |
$1,604.50 |
| Social Disadvantage |
146.96 |
$154,397.42 |
| Sub Total |
|
$554,542.65 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$378,152.52 |
| Locality |
$0.00 |
| Sub Total |
|
$378,152.52 |
| |
| Total |
$932,695.17 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$64,553.61 |
| Targeted Initiative: Additional Educational Adjustment |
$6,274.76 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$16,173.32 |
| Targeted Initiative: Preschool Reform Agreement |
$38,255.00 |
| Total |
$150,073.92 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$1,070.00 |
| Total |
$1,070.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
