|
Karratha Primary School (5535)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,307,118.00 |
| Student and School Characteristics |
$ |
1,596,441.66 |
| Disability Adjustments |
$ |
40,298.00 |
| Targeted Initiatives |
$ |
269,811.71 |
| Operational Response Allocation |
$ |
250,694.50 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,464,363.87 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
39 |
0 |
$213,252.00 |
| Pre-primary |
29 |
0 |
$275,500.00 |
| Year 1 |
33 |
0 |
$313,500.00 |
| Year 2 |
43 |
0 |
$408,500.00 |
| Year 3 |
26 |
0 |
$247,000.00 |
| Year 4 |
40 |
0 |
$317,520.00 |
| Year 5 |
38 |
0 |
$301,644.00 |
| Year 6 |
29 |
0 |
$230,202.00 |
| Total |
277 |
0 |
$2,307,118.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
60.00 |
$137,232.92 |
| Disability |
60.99 |
$467,537.56 |
| English as an Additional Language or Dialect |
27.00 |
$80,235.19 |
| Social Disadvantage |
117.88 |
$115,133.28 |
| Sub Total |
|
$800,138.95 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$418,472.49 |
| Locality |
$377,830.22 |
| Sub Total |
|
$796,302.71 |
| |
| Total |
$1,596,441.66 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
| Targeted Initiative: Additional Educational Adjustment |
$19,437.39 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$29,780.69 |
| Targeted Initiative: KindiLink Project |
$62,241.77 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$42,627.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$269,811.71 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Base for schools with department endorsed education support program |
$244,363.50 |
| Operational Response: Dental Therapy Clinics |
$6,331.00 |
| Total |
$250,694.50 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
