|
Karratha Primary School (5535)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
2,149,130.00 |
| Student and School Characteristics |
$ |
1,527,731.59 |
| Disability Adjustments |
$ |
23,880.59 |
| Targeted Initiatives |
$ |
214,500.49 |
| Operational Response Allocation |
$ |
297,380.00 |
| Regional Allocation |
$ |
6,100.00 |
| Total 2020 |
$ |
4,218,722.67 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,218,722.67 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
27 |
0 |
$130,923.00 |
| Pre-primary |
38 |
0 |
$315,818.00 |
| Year 1 |
34 |
0 |
$282,574.00 |
| Year 2 |
36 |
0 |
$299,196.00 |
| Year 3 |
39 |
0 |
$324,129.00 |
| Year 4 |
38 |
0 |
$263,188.00 |
| Year 5 |
32 |
0 |
$221,632.00 |
| Year 6 |
45 |
0 |
$311,670.00 |
| Total |
289 |
0 |
$2,149,130.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
73.00 |
$152,120.08 |
| Disability |
73.72 |
$546,547.17 |
| English as an Additional Language or Dialect |
10.00 |
$21,337.50 |
| Social Disadvantage |
118.87 |
$109,437.25 |
| Sub Total |
|
$829,442.00 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$351,626.58 |
| Locality |
$346,663.01 |
| Sub Total |
|
$698,289.59 |
| |
| Total |
$1,527,731.59 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$65,013.60 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,330.20 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$26,122.96 |
| Targeted Initiative: KindiLink Project |
$54,804.60 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$26,190.00 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$31,039.13 |
| Total |
$214,500.49 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Base for schools with department endorsed education support program |
$216,719.00 |
| Operational Response: Dental Therapy Clinics |
$6,175.00 |
| Operational Response: Faults Management Program |
$74,486.00 |
| Total |
$297,380.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Pilbara Hosting Regional Teams in Schools |
$6,100.00 |
| Total |
$6,100.00 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
