|
Ngaanyatjarra Lands School (5899)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,787,237.00 |
| Student and School Characteristics |
$ |
3,025,160.55 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
483,471.02 |
| Operational Response Allocation |
$ |
3,897,750.20 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
10,193,618.77 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
11 |
0 |
$60,148.00 |
| Pre-primary |
29 |
0 |
$275,500.00 |
| Year 1 |
14 |
0 |
$133,000.00 |
| Year 2 |
20 |
0 |
$190,000.00 |
| Year 3 |
15 |
0 |
$142,500.00 |
| Year 4 |
30 |
0 |
$238,140.00 |
| Year 5 |
31 |
0 |
$246,078.00 |
| Year 6 |
22 |
0 |
$174,636.00 |
| Year 7 |
23 |
0 |
$238,901.00 |
| Year 8 |
27 |
0 |
$280,449.00 |
| Year 9 |
20 |
0 |
$207,740.00 |
| Year 10 |
18 |
0 |
$186,966.00 |
| Year 11 |
12 |
0 |
$134,004.00 |
| Year 12 |
25 |
0 |
$279,175.00 |
| Total |
297 |
0 |
$2,787,237.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
293.00 |
$850,799.54 |
| Disability |
266.15 |
$427,197.38 |
| English as an Additional Language or Dialect |
63.00 |
$178,398.22 |
| Social Disadvantage |
289.85 |
$495,161.63 |
| Sub Total |
|
$1,951,556.77 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$376,930.70 |
| Locality |
$696,673.08 |
| Sub Total |
|
$1,073,603.78 |
| |
| Total |
$3,025,160.55 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$119,899.88 |
| Targeted Initiative: Additional Educational Adjustment |
$9,580.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Local Access |
$247,418.13 |
| Targeted Initiative: Preschool Reform Agreement |
$12,023.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: VET delivered to secondary students |
$69,042.00 |
| Total |
$483,471.02 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Multi Campus Allocation Base |
$3,194,416.97 |
| Operational Response: Multi Campus Allocation Locality |
$703,333.23 |
| Total |
$3,897,750.20 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
