|
Kalamunda Primary Education Support Centre (6052)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
602,479.00 |
| Student and School Characteristics |
$ |
3,634,423.36 |
| Disability Adjustments |
$ |
9,489.48 |
| Targeted Initiatives |
$ |
65,711.35 |
| Operational Response Allocation |
$ |
2,781.82 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
4,314,885.01 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
6 |
0 |
$33,732.00 |
| Pre-primary |
7 |
0 |
$68,369.00 |
| Year 1 |
9 |
0 |
$87,903.00 |
| Year 2 |
9 |
0 |
$87,903.00 |
| Year 3 |
9 |
0 |
$87,903.00 |
| Year 4 |
11 |
0 |
$89,771.00 |
| Year 5 |
12 |
0 |
$97,932.00 |
| Year 6 |
6 |
0 |
$48,966.00 |
| Total |
69 |
0 |
$602,479.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
6.00 |
$13,049.94 |
| Disability |
65.00 |
$3,101,541.22 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
17.79 |
$17,420.20 |
| Sub Total |
|
$3,132,011.36 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$502,412.00 |
| Locality |
$0.00 |
| Sub Total |
|
$502,412.00 |
| |
| Total |
$3,634,423.36 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,200.17 |
| Targeted Initiative: Preschool Reform Agreement |
$6,744.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$24,917.55 |
| Total |
$65,711.35 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Minor Works |
$2,051.82 |
| Operational Response: Personal Care in Schools Payments |
$730.00 |
| Total |
$2,781.82 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
