|
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
|
|
|
