Karratha Primary School (5535)

Student-Centred Funding


2020 Results   
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.