|
Karratha Primary School (5535)
|
Student-Centred Funding
|
Student-Centred Funding - 2025 |
|
Per Student Funding |
$ |
2,519,656.00 |
Student and School Characteristics |
$ |
1,709,762.90 |
Disability Adjustments |
$ |
-26,365.00 |
Targeted Initiatives |
$ |
287,221.23 |
Operational Response Allocation |
$ |
257,850.00 |
Regional Allocation |
$ |
40,860.00 |
Total 2025 |
$ |
4,788,985.13 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
32 |
0 |
$179,904.00 |
Pre-primary |
47 |
0 |
$459,049.00 |
Year 1 |
35 |
0 |
$341,845.00 |
Year 2 |
30 |
0 |
$293,010.00 |
Year 3 |
44 |
0 |
$429,748.00 |
Year 4 |
30 |
0 |
$244,830.00 |
Year 5 |
33 |
0 |
$269,313.00 |
Year 6 |
37 |
0 |
$301,957.00 |
Total |
288 |
0 |
$2,519,656.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
74.00 |
$177,817.57 |
Disability |
72.09 |
$505,375.80 |
English as an Additional Language or Dialect |
27.00 |
$74,975.01 |
Social Disadvantage |
129.92 |
$133,224.06 |
Sub Total |
|
$891,392.44 |
|
School Characteristics |
Enrolment-Linked Base |
$411,977.84 |
Locality |
$406,392.62 |
Sub Total |
|
$818,370.46 |
|
Total |
$1,709,762.90 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$79,756.81 |
Targeted Initiative: Additional Educational Adjustment |
$21,390.31 |
Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$31,056.10 |
Targeted Initiative: Expansion of Complex Behaviour Coordinators |
$26,262.03 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$15,616.88 |
Targeted Initiative: KindiLink Project |
$64,040.08 |
Targeted Initiative: Preschool Reform Agreement |
$35,968.00 |
Total |
$287,221.23 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Base for schools with department endorsed education support program |
$251,206.00 |
Operational Response: Dental Therapy Clinics |
$6,394.00 |
Operational Response: Host School Psychologists |
$250.00 |
Total |
$257,850.00 |
Regional Allocation (Detail)
|
Amount |
Regional Allocation: Pilbara Regional Network Principal |
$40,860.00 |
Total |
$40,860.00 |
Note |
The 2025 financial details are as at 1 April 2025
|
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