|
Alinjarra Primary School (5693)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
2,702,470.00 |
| Student and School Characteristics |
$ |
820,515.74 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
108,401.41 |
| Operational Response Allocation |
$ |
12,061.43 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
3,643,448.58 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,643,448.58 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
48 |
0 |
$239,616.00 |
| Pre-primary |
47 |
0 |
$407,631.00 |
| Year 1 |
38 |
0 |
$329,574.00 |
| Year 2 |
47 |
0 |
$407,631.00 |
| Year 3 |
40 |
0 |
$346,920.00 |
| Year 4 |
32 |
0 |
$231,904.00 |
| Year 5 |
46 |
0 |
$333,362.00 |
| Year 6 |
56 |
0 |
$405,832.00 |
| Total |
354 |
0 |
$2,702,470.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
11.00 |
$19,807.50 |
| Disability |
73.24 |
$306,295.08 |
| English as an Additional Language or Dialect |
36.00 |
$89,800.04 |
| Social Disadvantage |
116.05 |
$103,407.19 |
| Sub Total |
|
$519,309.81 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$301,205.93 |
| Locality |
$0.00 |
| Sub Total |
|
$301,205.93 |
| |
| Total |
$820,515.74 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Preschool Reform Agreement |
$47,904.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Targeted Initiative: Sporting Schools Programme |
$3,200.00 |
| Total |
$108,401.41 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$12,061.43 |
| Total |
$12,061.43 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
