|
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
|
|
|
