Kalamunda Primary Education Support Centre (6052)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 535,594.00
Student and School Characteristics $ 3,014,855.17
Disability Adjustments $ 0.00
Targeted Initiatives $ 24,151.61
Operational Response Allocation $ 10,625.00
Regional Allocation $ 5,000.00
Total 2022 $ 3,590,225.78
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,590,225.78



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 7 0 $34,944.00  
Pre-primary 9 0 $78,057.00  
Year 1 10 0 $86,730.00  
Year 2 12 0 $104,076.00  
Year 3 5 0 $43,365.00  
Year 4 11 0 $79,717.00  
Year 5 7 0 $50,729.00  
Year 6 8 0 $57,976.00  
Total 69 0 $535,594.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 5.00 $9,437.91  
Disability 65.00 $2,542,289.00  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 17.97 $16,897.26  
Sub Total $2,568,624.17  
 
School Characteristics
Enrolment-Linked Base $446,231.00  
Locality $0.00  
Sub Total $446,231.00  
 
Total $3,014,855.17  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Preschool Reform Agreement $6,986.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $17,165.61  
Total $24,151.61  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $625.00  
Operational Response: Covid-19 Support to Schools $10,000.00  
Total $10,625.00  


Regional Allocation (Detail)
  Amount
Regional Allocation: South Metro Regional Operational Response Allocation $5,000.00  
Total $5,000.00  

Note
The 2022 financial details are as at 22nd March 2022