|
Kambalda Primary School (5501)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
870,254.00 |
| Student and School Characteristics |
$ |
1,007,748.23 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
92,730.25 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
1,970,732.48 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
18 |
0 |
$98,424.00 |
| Pre-primary |
9 |
0 |
$85,500.00 |
| Year 1 |
19 |
0 |
$180,500.00 |
| Year 2 |
10 |
0 |
$95,000.00 |
| Year 3 |
14 |
0 |
$133,000.00 |
| Year 4 |
14 |
0 |
$111,132.00 |
| Year 5 |
13 |
0 |
$103,194.00 |
| Year 6 |
8 |
0 |
$63,504.00 |
| Total |
105 |
0 |
$870,254.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
21.00 |
$45,423.05 |
| Disability |
33.86 |
$295,141.21 |
| English as an Additional Language or Dialect |
5.00 |
$12,836.00 |
| Social Disadvantage |
64.13 |
$73,649.44 |
| Sub Total |
|
$427,049.70 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$483,839.56 |
| Locality |
$96,858.97 |
| Sub Total |
|
$580,698.53 |
| |
| Total |
$1,007,748.23 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$38,732.17 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$9,506.85 |
| Targeted Initiative: Preschool Reform Agreement |
$19,674.00 |
| Total |
$92,730.25 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
