|
Rapids Landing Primary School (5852)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
2,427,066.00 |
| Student and School Characteristics |
$ |
869,775.99 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
116,890.44 |
| Operational Response Allocation |
$ |
107,296.48 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
3,521,028.91 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,521,028.91 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
50 |
0 |
$245,700.00 |
| Pre-primary |
62 |
0 |
$529,356.00 |
| Year 1 |
40 |
0 |
$341,520.00 |
| Year 2 |
50 |
0 |
$426,900.00 |
| Year 3 |
45 |
0 |
$384,210.00 |
| Year 4 |
26 |
0 |
$185,484.00 |
| Year 5 |
31 |
0 |
$221,154.00 |
| Year 6 |
13 |
0 |
$92,742.00 |
| Total |
317 |
0 |
$2,427,066.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
19.00 |
$36,040.18 |
| Disability |
40.26 |
$390,454.19 |
| English as an Additional Language or Dialect |
16.00 |
$37,479.00 |
| Social Disadvantage |
76.87 |
$61,612.26 |
| Sub Total |
|
$525,585.63 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$338,253.30 |
| Locality |
$5,937.06 |
| Sub Total |
|
$344,190.36 |
| |
| Total |
$869,775.99 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| 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: Teacher Development Schools |
$44,000.00 |
| Targeted Initiative: WA Public School Principals' Fellowship Program |
$781.43 |
| Total |
$116,890.44 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$17,668.03 |
| Operational Response: Bus Duties |
$10,676.19 |
| Operational Response: Dental Therapy Clinics |
$5,614.00 |
| Operational Response: Establishment/Foundation Allocation |
$52,500.00 |
| Operational Response: School Budget Review Committee Adjustment |
$20,838.26 |
| Total |
$107,296.48 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
