Ellenbrook Primary School (5745)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 3,257,996.00
Student and School Characteristics $ 802,609.52
Disability Adjustments $ 22,287.75
Targeted Initiatives $ 166,601.03
Operational Response Allocation $ 59,886.00
Regional Allocation $ 0.00
Total 2023 $ 4,309,380.30
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,309,380.30



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 43 0 $227,169.00  
Pre-primary 39 0 $357,942.00  
Year 1 46 0 $422,188.00  
Year 2 49 0 $449,722.00  
Year 3 50 0 $458,900.00  
Year 4 62 0 $475,478.00  
Year 5 62 0 $475,478.00  
Year 6 51 0 $391,119.00  
Total 402 0 $3,257,996.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 53.00 $116,671.00  
Disability 36.24 $233,832.61  
English as an Additional Language or Dialect 8.00 $24,800.00  
Social Disadvantage 167.23 $168,186.16  
Sub Total $543,489.77  
 
School Characteristics
Enrolment-Linked Base $259,119.75  
Locality $0.00  
Sub Total $259,119.75  
 
Total $802,609.52  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Educational Adjustment $10,741.11  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,733.15  
Targeted Initiative: In School State Funded Chaplaincy Program $23,211.84  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,369.24  
Targeted Initiative: Preschool Reform Agreement $45,408.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $54,768.45  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $12,369.24  
Total $166,601.03  


Operational Response Allocation (Detail)
  Amount
Operational Response: Faults Management Program $59,886.00  
Total $59,886.00  



Note
The 2023 financial details are as at 28th March 2023