|
Alinjarra Primary School (5693)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,755,962.00 |
| Student and School Characteristics |
$ |
943,011.79 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
119,832.37 |
| Operational Response Allocation |
$ |
500.00 |
| Regional Allocation |
$ |
3,500.00 |
| Total 2024 |
$ |
3,822,806.16 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$218,720.00 |
| Pre-primary |
46 |
0 |
$437,000.00 |
| Year 1 |
48 |
0 |
$456,000.00 |
| Year 2 |
47 |
0 |
$446,500.00 |
| Year 3 |
35 |
0 |
$332,500.00 |
| Year 4 |
47 |
0 |
$373,086.00 |
| Year 5 |
34 |
0 |
$269,892.00 |
| Year 6 |
28 |
0 |
$222,264.00 |
| Total |
325 |
0 |
$2,755,962.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
18.00 |
$34,260.00 |
| Disability |
46.22 |
$312,639.44 |
| English as an Additional Language or Dialect |
47.00 |
$126,997.39 |
| Social Disadvantage |
107.83 |
$108,678.80 |
| Sub Total |
|
$582,575.63 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$360,436.16 |
| Locality |
$0.00 |
| Sub Total |
|
$360,436.16 |
| |
| Total |
$943,011.79 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$5,065.87 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,968.74 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$43,720.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$119,832.37 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$500.00 |
| Total |
$500.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Regional Operational Response Allocation |
$3,500.00 |
| Total |
$3,500.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
