|
Kalamunda Primary Education Support Centre (6052)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
469,590.00 |
| Student and School Characteristics |
$ |
2,682,921.66 |
| Disability Adjustments |
$ |
13,282.00 |
| Targeted Initiatives |
$ |
17,377.51 |
| Operational Response Allocation |
$ |
3,125.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
3,186,296.17 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,186,296.17 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
6 |
0 |
$29,484.00 |
| Pre-primary |
7 |
0 |
$59,766.00 |
| Year 1 |
11 |
0 |
$93,918.00 |
| Year 2 |
5 |
0 |
$42,690.00 |
| Year 3 |
11 |
0 |
$93,918.00 |
| Year 4 |
7 |
0 |
$49,938.00 |
| Year 5 |
8 |
0 |
$57,072.00 |
| Year 6 |
6 |
0 |
$42,804.00 |
| Total |
61 |
0 |
$469,590.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
5.00 |
$9,318.98 |
| Disability |
59.00 |
$2,214,713.00 |
| English as an Additional Language or Dialect |
2.00 |
$5,766.00 |
| Social Disadvantage |
15.23 |
$13,833.68 |
| Sub Total |
|
$2,243,631.66 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$439,290.00 |
| Locality |
$0.00 |
| Sub Total |
|
$439,290.00 |
| |
| Total |
$2,682,921.66 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$5,898.00 |
| Total |
$17,377.51 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$3,125.00 |
| Total |
$3,125.00 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
