|
Ellenbrook Primary School (5745)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
3,892,648.00 |
| Student and School Characteristics |
$ |
2,431,674.25 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
198,060.24 |
| Operational Response Allocation |
$ |
61,701.00 |
| Regional Allocation |
$ |
4,000.00 |
| Total 2026 |
$ |
6,588,083.49 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
36 |
0 |
$217,368.00 |
| Pre-primary |
34 |
0 |
$356,660.00 |
| Year 1 |
59 |
0 |
$618,910.00 |
| Year 2 |
63 |
0 |
$660,870.00 |
| Year 3 |
59 |
0 |
$618,910.00 |
| Year 4 |
53 |
0 |
$464,545.00 |
| Year 5 |
56 |
0 |
$490,840.00 |
| Year 6 |
53 |
0 |
$464,545.00 |
| Total |
413 |
0 |
$3,892,648.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
56.00 |
$138,567.60 |
| Disability |
100.15 |
$649,637.52 |
| English as an Additional Language or Dialect |
83.00 |
$1,160,110.47 |
| Social Disadvantage |
174.71 |
$206,843.90 |
| Sub Total |
|
$2,155,159.49 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$276,514.76 |
| Locality |
$0.00 |
| Sub Total |
|
$276,514.76 |
| |
| Total |
$2,431,674.25 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Complex Behaviour Support Coordinator Professional Learning (BFSA) |
$3,000.00 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators (BFSA) |
$42,456.97 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,697.44 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$43,452.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Targeted Initiative: Sporting Schools Programme |
$3,150.00 |
| Total |
$198,060.24 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$61,701.00 |
| Total |
$61,701.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Regional Operational Response Allocation |
$4,000.00 |
| Total |
$4,000.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
