|
North Mandurah Primary School (5661)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
2,232,498.00 |
| Student and School Characteristics |
$ |
2,491,792.19 |
| Disability Adjustments |
$ |
59,237.51 |
| Targeted Initiatives |
$ |
509,996.05 |
| Operational Response Allocation |
$ |
66,410.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
5,359,933.75 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
18 |
0 |
$101,196.00 |
| Pre-primary |
37 |
0 |
$361,379.00 |
| Year 1 |
33 |
0 |
$322,311.00 |
| Year 2 |
33 |
0 |
$322,311.00 |
| Year 3 |
35 |
0 |
$341,845.00 |
| Year 4 |
38 |
0 |
$310,118.00 |
| Year 5 |
26 |
0 |
$212,186.00 |
| Year 6 |
32 |
0 |
$261,152.00 |
| Total |
252 |
0 |
$2,232,498.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
43.00 |
$98,597.46 |
| Disability |
93.07 |
$1,738,964.02 |
| English as an Additional Language or Dialect |
2.00 |
$6,598.00 |
| Social Disadvantage |
167.97 |
$199,230.00 |
| Sub Total |
|
$2,043,389.48 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$448,402.71 |
| Locality |
$0.00 |
| Sub Total |
|
$448,402.71 |
| |
| Total |
$2,491,792.19 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$106,342.42 |
| Targeted Initiative: Additional Educational Adjustment |
$16,785.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$16,461.04 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$20,232.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder |
$295,213.59 |
| Targeted Initiative: Sporting Schools Programme |
$2,850.00 |
| Total |
$509,996.05 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$66,410.00 |
| Total |
$66,410.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
