|
Ellenbrook Primary School (5745)
|
Student-Centred Funding
|
Student-Centred Funding - 2022 |
|
Per Student Funding |
$ |
3,245,870.00 |
Student and School Characteristics |
$ |
825,928.38 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
63,217.92 |
Operational Response Allocation |
$ |
73,340.00 |
Regional Allocation |
$ |
0.00 |
Total 2022 |
$ |
4,208,356.30 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
4,208,356.30 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
40 |
0 |
$199,680.00 |
Pre-primary |
44 |
0 |
$381,612.00 |
Year 1 |
51 |
0 |
$442,323.00 |
Year 2 |
51 |
0 |
$442,323.00 |
Year 3 |
59 |
0 |
$511,707.00 |
Year 4 |
62 |
0 |
$449,314.00 |
Year 5 |
51 |
0 |
$369,597.00 |
Year 6 |
62 |
0 |
$449,314.00 |
Total |
420 |
0 |
$3,245,870.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
61.00 |
$127,926.14 |
Disability |
36.09 |
$273,886.67 |
English as an Additional Language or Dialect |
21.00 |
$48,312.00 |
Social Disadvantage |
163.14 |
$152,688.07 |
Sub Total |
|
$602,812.88 |
|
School Characteristics |
Enrolment-Linked Base |
$223,115.50 |
Locality |
$0.00 |
Sub Total |
|
$223,115.50 |
|
Total |
$825,928.38 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
Targeted Initiative: Preschool Reform Agreement |
$39,920.00 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
Total |
$63,217.92 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$14,047.00 |
Operational Response: Faults Management Program |
$59,293.00 |
Total |
$73,340.00 |
Note |
The 2022 financial details are as at 22nd March 2022
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