|
Kalamunda Primary Education Support Centre (6052)
|
Student-Centred Funding
|
| 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
|
|
|
