|
North Mandurah Primary School (5661)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
2,267,552.00 |
| Student and School Characteristics |
$ |
2,743,518.48 |
| Disability Adjustments |
$ |
45,833.00 |
| Targeted Initiatives |
$ |
569,488.15 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
5,626,391.63 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
19 |
0 |
$114,722.00 |
| Pre-primary |
22 |
0 |
$230,780.00 |
| Year 1 |
34 |
0 |
$356,660.00 |
| Year 2 |
31 |
0 |
$325,190.00 |
| Year 3 |
33 |
0 |
$346,170.00 |
| Year 4 |
38 |
0 |
$333,070.00 |
| Year 5 |
41 |
0 |
$359,365.00 |
| Year 6 |
23 |
0 |
$201,595.00 |
| Total |
241 |
0 |
$2,267,552.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
43.00 |
$108,935.42 |
| Disability |
110.61 |
$1,854,469.01 |
| English as an Additional Language or Dialect |
26.00 |
$87,298.11 |
| Social Disadvantage |
155.53 |
$195,763.79 |
| Sub Total |
|
$2,246,466.33 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$497,052.15 |
| Locality |
$0.00 |
| Sub Total |
|
$497,052.15 |
| |
| Total |
$2,743,518.48 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$116,219.49 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Complex Behaviour Support Coordinator Professional Learning (BFSA) |
$703.03 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators (BFSA) |
$42,456.97 |
| Targeted Initiative: Preschool Reform Agreement |
$22,933.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: Professional Learning for New Employees (EBA) |
$329.93 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Targeted Initiative: Specialist Learning Programs for Students with ASD |
$317,846.54 |
| Total |
$569,488.15 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
