|
Alkimos Primary School (5844)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
5,855,480.00 |
| Student and School Characteristics |
$ |
2,153,335.97 |
| Disability Adjustments |
$ |
73,486.08 |
| Targeted Initiatives |
$ |
564,988.77 |
| Operational Response Allocation |
$ |
640.88 |
| Regional Allocation |
$ |
3,500.00 |
| Total 2025 |
$ |
8,651,431.70 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
81 |
0 |
$455,382.00 |
| Pre-primary |
81 |
0 |
$791,127.00 |
| Year 1 |
85 |
0 |
$830,195.00 |
| Year 2 |
83 |
0 |
$810,661.00 |
| Year 3 |
95 |
0 |
$927,865.00 |
| Year 4 |
86 |
0 |
$701,846.00 |
| Year 5 |
81 |
0 |
$661,041.00 |
| Year 6 |
83 |
0 |
$677,363.00 |
| Total |
675 |
0 |
$5,855,480.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
20.00 |
$44,612.00 |
| Disability |
131.31 |
$1,820,053.11 |
| English as an Additional Language or Dialect |
24.00 |
$67,629.50 |
| Social Disadvantage |
230.00 |
$221,041.36 |
| Sub Total |
|
$2,153,335.97 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$2,153,335.97 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$24,031.09 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,200.17 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: National Quality Standard Implementation |
$5,295.06 |
| Targeted Initiative: Pre-Service Teacher Fixed Term Pool |
$3,266.09 |
| Targeted Initiative: Preschool Reform Agreement |
$91,044.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$85,827.10 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder |
$295,213.59 |
| Total |
$564,988.77 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: WA Curriculum Support |
$640.88 |
| Total |
$640.88 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Regional Operational Response Allocation |
$3,500.00 |
| Total |
$3,500.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
