|
Pinjarra Primary School (5381)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
4,700,180.00 |
Student and School Characteristics |
$ |
1,248,108.56 |
Disability Adjustments |
$ |
40,298.00 |
Targeted Initiatives |
$ |
224,551.08 |
Operational Response Allocation |
$ |
5,755.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
6,218,892.64 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
49 |
0 |
$267,932.00 |
Pre-primary |
68 |
0 |
$646,000.00 |
Year 1 |
67 |
0 |
$636,500.00 |
Year 2 |
56 |
0 |
$532,000.00 |
Year 3 |
70 |
0 |
$665,000.00 |
Year 4 |
74 |
0 |
$587,412.00 |
Year 5 |
92 |
0 |
$730,296.00 |
Year 6 |
80 |
0 |
$635,040.00 |
Total |
556 |
0 |
$4,700,180.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
62.00 |
$139,761.53 |
Disability |
101.93 |
$707,445.95 |
English as an Additional Language or Dialect |
2.00 |
$6,418.00 |
Social Disadvantage |
296.39 |
$310,788.58 |
Sub Total |
|
$1,164,414.06 |
|
School Characteristics |
Enrolment-Linked Base |
$83,694.50 |
Locality |
$0.00 |
Sub Total |
|
$83,694.50 |
|
Total |
$1,248,108.56 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
Targeted Initiative: Additional Educational Adjustment |
$22,306.37 |
Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,145.62 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
Targeted Initiative: Preschool Reform Agreement |
$53,557.00 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
Total |
$224,551.08 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Dental Therapy Clinics |
$5,755.00 |
Total |
$5,755.00 |
Note |
The 2024 financial details are as at 26th March 2024
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