|
Ellenbrook Primary School (5745)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
3,337,378.00 |
| Student and School Characteristics |
$ |
1,751,845.23 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
116,734.05 |
| Operational Response Allocation |
$ |
68,170.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
5,274,127.28 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
31 |
0 |
$174,282.00 |
| Pre-primary |
46 |
0 |
$449,282.00 |
| Year 1 |
55 |
0 |
$537,185.00 |
| Year 2 |
46 |
0 |
$449,282.00 |
| Year 3 |
44 |
0 |
$429,748.00 |
| Year 4 |
50 |
0 |
$408,050.00 |
| Year 5 |
48 |
0 |
$391,728.00 |
| Year 6 |
61 |
0 |
$497,821.00 |
| Total |
381 |
0 |
$3,337,378.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
55.00 |
$128,177.59 |
| Disability |
57.85 |
$482,213.73 |
| English as an Additional Language or Dialect |
45.00 |
$670,060.29 |
| Social Disadvantage |
160.84 |
$176,854.59 |
| Sub Total |
|
$1,457,306.20 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$294,539.03 |
| Locality |
$0.00 |
| Sub Total |
|
$294,539.03 |
| |
| Total |
$1,751,845.23 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$10,228.04 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$16,400.34 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$34,844.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Targeted Initiative: Sporting Schools Programme |
$3,150.00 |
| Total |
$116,734.05 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$61,090.00 |
| Operational Response: Intensive English Centres Split Site |
$3,810.00 |
| Operational Response: Support for swimming program |
$2,970.00 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$68,170.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
