|
Kalamunda Primary Education Support Centre (6052)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
571,042.00 |
| Student and School Characteristics |
$ |
3,540,029.72 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
51,794.47 |
| Operational Response Allocation |
$ |
205.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,163,071.19 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
5 |
0 |
$27,340.00 |
| Pre-primary |
6 |
0 |
$57,000.00 |
| Year 1 |
8 |
0 |
$76,000.00 |
| Year 2 |
8 |
0 |
$76,000.00 |
| Year 3 |
11 |
0 |
$104,500.00 |
| Year 4 |
13 |
0 |
$103,194.00 |
| Year 5 |
5 |
0 |
$39,690.00 |
| Year 6 |
11 |
0 |
$87,318.00 |
| Total |
67 |
0 |
$571,042.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
4.00 |
$9,170.67 |
| Disability |
64.00 |
$3,024,032.56 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
19.06 |
$18,099.49 |
| Sub Total |
|
$3,051,302.72 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$0.00 |
| Sub Total |
|
$488,727.00 |
| |
| Total |
$3,540,029.72 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Preschool Reform Agreement |
$5,465.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$21,512.24 |
| Total |
$51,794.47 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Personal Care in Schools Payments |
$205.00 |
| Total |
$205.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
