|
Joondalup Primary School (5732)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
3,321,093.00 |
| Student and School Characteristics |
$ |
1,046,387.03 |
| Disability Adjustments |
$ |
-8,890.65 |
| Targeted Initiatives |
$ |
96,982.24 |
| Operational Response Allocation |
$ |
6,198.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
4,461,769.62 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,461,769.62 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
35 |
0 |
$184,905.00 |
| Pre-primary |
48 |
0 |
$440,544.00 |
| Year 1 |
50 |
0 |
$458,900.00 |
| Year 2 |
57 |
0 |
$523,146.00 |
| Year 3 |
48 |
0 |
$440,544.00 |
| Year 4 |
45 |
0 |
$345,105.00 |
| Year 5 |
64 |
0 |
$490,816.00 |
| Year 6 |
57 |
0 |
$437,133.00 |
| Total |
404 |
0 |
$3,321,093.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
33.00 |
$66,757.22 |
| Disability |
69.94 |
$623,705.38 |
| English as an Additional Language or Dialect |
7.00 |
$18,600.00 |
| Social Disadvantage |
96.55 |
$85,287.68 |
| Sub Total |
|
$794,350.28 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$252,036.75 |
| Locality |
$0.00 |
| Sub Total |
|
$252,036.75 |
| |
| Total |
$1,046,387.03 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$8,974.86 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$15,466.30 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
| Targeted Initiative: Preschool Reform Agreement |
$36,960.00 |
| Total |
$96,982.24 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,698.00 |
| Operational Response: Host School Psychologists |
$500.00 |
| Total |
$6,198.00 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
