|
Ellenbrook Primary School (5745)
|
Student-Centred Funding
|
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
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