Cassia Primary School (5652)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 4,269,683.00
Student and School Characteristics $ 1,784,691.23
Disability Adjustments $ 0.00
Targeted Initiatives $ 134,197.55
Operational Response Allocation $ 16,004.81
Regional Allocation $ 363,666.00
Total 2022 $ 6,568,242.59
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 6,568,242.59



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 66 0 $329,472.00  
Pre-primary 60 0 $520,380.00  
Year 1 73 0 $633,129.00  
Year 2 76 0 $659,148.00  
Year 3 69 0 $598,437.00  
Year 4 74 0 $536,278.00  
Year 5 74 0 $536,278.00  
Year 6 63 0 $456,561.00  
Total 555 0 $4,269,683.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 196.00 $424,063.77  
Disability 180.00 $354,797.03  
English as an Additional Language or Dialect 11.00 $30,744.00  
Social Disadvantage 286.82 $282,213.44  
Sub Total $1,091,818.24  
 
School Characteristics
Enrolment-Linked Base $87,015.05  
Locality $605,857.94  
Sub Total $692,872.99  
 
Total $1,784,691.23  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $68,329.55  
Targeted Initiative: Preschool Reform Agreement $65,868.00  
Total $134,197.55  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $15,135.43  
Operational Response: Provision of school based professional learning facilitators $869.38  
Total $16,004.81  


Regional Allocation (Detail)
  Amount
Regional Allocation: BHP Pilbara Education Partnership $327,666.00  
Regional Allocation: Pilbara Regional Network Principal $36,000.00  
Total $363,666.00  

Note
The 2022 financial details are as at 22nd March 2022