|
North Perth Primary School (5372)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
3,480,330.00 |
| Student and School Characteristics |
$ |
564,562.08 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
108,207.54 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
4,153,099.62 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,153,099.62 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
60 |
0 |
$316,980.00 |
| Pre-primary |
69 |
0 |
$633,282.00 |
| Year 1 |
42 |
0 |
$385,476.00 |
| Year 2 |
61 |
0 |
$559,858.00 |
| Year 3 |
49 |
0 |
$449,722.00 |
| Year 4 |
51 |
0 |
$391,119.00 |
| Year 5 |
49 |
0 |
$375,781.00 |
| Year 6 |
48 |
0 |
$368,112.00 |
| Total |
429 |
0 |
$3,480,330.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
4.00 |
$7,721.00 |
| Disability |
27.48 |
$207,173.81 |
| English as an Additional Language or Dialect |
37.00 |
$97,279.22 |
| Social Disadvantage |
18.33 |
$15,107.55 |
| Sub Total |
|
$327,281.58 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$237,280.50 |
| Locality |
$0.00 |
| Sub Total |
|
$237,280.50 |
| |
| Total |
$564,562.08 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$14,916.17 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$1,243.14 |
| Targeted Initiative: Preschool Reform Agreement |
$63,360.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$28,688.23 |
| Total |
$108,207.54 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
