|
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
|
|
|
