|
Cable Beach Primary School (5705)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
2,578,935.00 |
| Student and School Characteristics |
$ |
2,914,827.34 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
396,997.84 |
| Operational Response Allocation |
$ |
382,816.15 |
| Regional Allocation |
$ |
6,000.00 |
| Total 2025 |
$ |
6,279,576.33 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
37 |
0 |
$208,014.00 |
| Pre-primary |
41 |
0 |
$400,447.00 |
| Year 1 |
34 |
0 |
$332,078.00 |
| Year 2 |
34 |
0 |
$332,078.00 |
| Year 3 |
41 |
0 |
$400,447.00 |
| Year 4 |
44 |
0 |
$359,084.00 |
| Year 5 |
30 |
0 |
$244,830.00 |
| Year 6 |
37 |
0 |
$301,957.00 |
| Total |
298 |
0 |
$2,578,935.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
207.00 |
$553,178.97 |
| Disability |
113.50 |
$1,173,021.33 |
| English as an Additional Language or Dialect |
56.00 |
$168,352.36 |
| Social Disadvantage |
160.96 |
$195,097.19 |
| Sub Total |
|
$2,089,649.85 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$402,557.62 |
| Locality |
$422,619.87 |
| Sub Total |
|
$825,177.49 |
| |
| Total |
$2,914,827.34 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$199,392.03 |
| Targeted Initiative: Additional Educational Adjustment |
$21,528.57 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$31,056.10 |
| Targeted Initiative: KindiLink Project |
$64,040.08 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$41,588.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Total |
$396,997.84 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Base for schools with department endorsed education support program |
$251,206.00 |
| Operational Response: Targeted Funding to Schools |
$131,610.15 |
| Total |
$382,816.15 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Kimberley PEAC Regional Allocation |
$6,000.00 |
| Total |
$6,000.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
