|
Endeavour Primary School (5750)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
3,258,366.00 |
| Student and School Characteristics |
$ |
629,693.55 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
160,861.13 |
| Operational Response Allocation |
$ |
58,093.83 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
4,107,014.51 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,107,014.51 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
50 |
0 |
$245,700.00 |
| Pre-primary |
50 |
0 |
$426,900.00 |
| Year 1 |
58 |
0 |
$495,204.00 |
| Year 2 |
52 |
0 |
$443,976.00 |
| Year 3 |
60 |
0 |
$512,280.00 |
| Year 4 |
44 |
0 |
$313,896.00 |
| Year 5 |
52 |
0 |
$370,968.00 |
| Year 6 |
63 |
0 |
$449,442.00 |
| Total |
429 |
0 |
$3,258,366.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
23.00 |
$44,184.35 |
| Disability |
72.54 |
$210,995.24 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
180.79 |
$159,261.86 |
| Sub Total |
|
$414,441.45 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$215,252.10 |
| Locality |
$0.00 |
| Sub Total |
|
$215,252.10 |
| |
| Total |
$629,693.55 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$66,619.44 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,132.67 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$49,150.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,479.51 |
| Total |
$160,861.13 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$37,128.84 |
| Operational Response: Attraction and Retention |
$566.51 |
| Operational Response: Dental Therapy Clinics |
$5,614.00 |
| Operational Response: Western Australian Curriculum: Languages Professional Learning |
$14,784.48 |
| Total |
$58,093.83 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
