|
Ellenbrook Primary School (5745)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,321,776.00 |
| Student and School Characteristics |
$ |
913,359.06 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
102,148.88 |
| Operational Response Allocation |
$ |
60,485.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,397,768.94 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
41 |
0 |
$224,188.00 |
| Pre-primary |
44 |
0 |
$418,000.00 |
| Year 1 |
44 |
0 |
$418,000.00 |
| Year 2 |
42 |
0 |
$399,000.00 |
| Year 3 |
49 |
0 |
$465,500.00 |
| Year 4 |
48 |
0 |
$381,024.00 |
| Year 5 |
67 |
0 |
$531,846.00 |
| Year 6 |
61 |
0 |
$484,218.00 |
| Total |
396 |
0 |
$3,321,776.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
63.00 |
$143,030.81 |
| Disability |
48.55 |
$310,528.11 |
| English as an Additional Language or Dialect |
3.00 |
$9,627.00 |
| Social Disadvantage |
166.44 |
$175,875.11 |
| Sub Total |
|
$639,061.03 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$274,298.03 |
| Locality |
$0.00 |
| Sub Total |
|
$274,298.03 |
| |
| Total |
$913,359.06 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$7,011.63 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$44,813.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$102,148.88 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$60,485.00 |
| Total |
$60,485.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
