|
Neerigen Brook Primary School (5517)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
2,637,928.00 |
| Student and School Characteristics |
$ |
1,338,477.79 |
| Disability Adjustments |
$ |
20,438.88 |
| Targeted Initiatives |
$ |
376,106.05 |
| Operational Response Allocation |
$ |
10,813.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
4,383,763.72 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
35 |
0 |
$196,770.00 |
| Pre-primary |
44 |
0 |
$429,748.00 |
| Year 1 |
37 |
0 |
$361,379.00 |
| Year 2 |
27 |
0 |
$263,709.00 |
| Year 3 |
40 |
0 |
$390,680.00 |
| Year 4 |
43 |
0 |
$350,923.00 |
| Year 5 |
44 |
0 |
$359,084.00 |
| Year 6 |
35 |
0 |
$285,635.00 |
| Total |
305 |
0 |
$2,637,928.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
67.00 |
$159,784.19 |
| Disability |
80.35 |
$426,502.67 |
| English as an Additional Language or Dialect |
51.00 |
$151,407.33 |
| Social Disadvantage |
175.16 |
$208,274.22 |
| Sub Total |
|
$945,968.41 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$392,509.38 |
| Locality |
$0.00 |
| Sub Total |
|
$392,509.38 |
| |
| Total |
$1,338,477.79 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$199,392.03 |
| Targeted Initiative: Additional Educational Adjustment |
$8,558.84 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,200.17 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$39,340.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$55,372.32 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Total |
$376,106.05 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,813.00 |
| Operational Response: WA Education Awards |
$5,000.00 |
| Total |
$10,813.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
