|
Kalamunda Primary Education Support Centre (6052)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
634,135.00 |
| Student and School Characteristics |
$ |
3,986,751.22 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
58,363.22 |
| Operational Response Allocation |
$ |
10,743.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
4,689,992.44 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
5 |
0 |
$30,190.00 |
| Pre-primary |
5 |
0 |
$52,450.00 |
| Year 1 |
7 |
0 |
$73,430.00 |
| Year 2 |
7 |
0 |
$73,430.00 |
| Year 3 |
11 |
0 |
$115,390.00 |
| Year 4 |
10 |
0 |
$87,650.00 |
| Year 5 |
11 |
0 |
$96,415.00 |
| Year 6 |
12 |
0 |
$105,180.00 |
| Total |
68 |
0 |
$634,135.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
6.00 |
$15,330.80 |
| Disability |
65.00 |
$3,414,944.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
16.16 |
$16,935.42 |
| Sub Total |
|
$3,447,210.22 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$539,541.00 |
| Locality |
$0.00 |
| Sub Total |
|
$539,541.00 |
| |
| Total |
$3,986,751.22 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Preschool Reform Agreement |
$6,035.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE |
$23,767.22 |
| Total |
$58,363.22 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Support for Rehabilitation (Graduated Return to Work) |
$10,743.00 |
| Total |
$10,743.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
