|
West Northam Primary School (5352)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
1,305,276.00 |
| Student and School Characteristics |
$ |
1,215,526.72 |
| Disability Adjustments |
$ |
10,869.00 |
| Targeted Initiatives |
$ |
154,332.06 |
| Operational Response Allocation |
$ |
500.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
2,686,503.78 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
12 |
0 |
$65,616.00 |
| Pre-primary |
9 |
0 |
$85,500.00 |
| Year 1 |
20 |
0 |
$190,000.00 |
| Year 2 |
20 |
0 |
$190,000.00 |
| Year 3 |
23 |
0 |
$218,500.00 |
| Year 4 |
19 |
0 |
$150,822.00 |
| Year 5 |
30 |
0 |
$238,140.00 |
| Year 6 |
21 |
0 |
$166,698.00 |
| Total |
154 |
0 |
$1,305,276.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
79.00 |
$196,008.14 |
| Disability |
51.89 |
$320,864.21 |
| English as an Additional Language or Dialect |
25.00 |
$72,953.88 |
| Social Disadvantage |
109.27 |
$136,973.49 |
| Sub Total |
|
$726,799.72 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$0.00 |
| Sub Total |
|
$488,727.00 |
| |
| Total |
$1,215,526.72 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$96,830.42 |
| Targeted Initiative: Additional Educational Adjustment |
$11,481.75 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,086.66 |
| Targeted Initiative: Preschool Reform Agreement |
$13,116.00 |
| Total |
$154,332.06 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$500.00 |
| Total |
$500.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
