|
Gidgegannup Primary School (5726)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
1,593,228.00 |
| Student and School Characteristics |
$ |
1,009,597.30 |
| Disability Adjustments |
$ |
13,129.10 |
| Targeted Initiatives |
$ |
63,725.48 |
| Operational Response Allocation |
$ |
15,538.43 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
2,695,218.31 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,695,218.31 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
19 |
0 |
$100,377.00 |
| Pre-primary |
22 |
0 |
$201,916.00 |
| Year 1 |
27 |
0 |
$247,806.00 |
| Year 2 |
29 |
0 |
$266,162.00 |
| Year 3 |
27 |
0 |
$247,806.00 |
| Year 4 |
28 |
0 |
$214,732.00 |
| Year 5 |
16 |
0 |
$122,704.00 |
| Year 6 |
25 |
0 |
$191,725.00 |
| Total |
193 |
0 |
$1,593,228.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
9.00 |
$19,854.00 |
| Disability |
39.47 |
$469,316.03 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
54.24 |
$48,227.27 |
| Sub Total |
|
$537,397.30 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$472,200.00 |
| Locality |
$0.00 |
| Sub Total |
|
$472,200.00 |
| |
| Total |
$1,009,597.30 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$2,193.49 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
| Targeted Initiative: Preschool Reform Agreement |
$20,064.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$18,256.15 |
| Total |
$63,725.48 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Bus Duties |
$15,538.43 |
| Total |
$15,538.43 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
