|
West Byford Primary School (5833)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
6,852,982.00 |
Student and School Characteristics |
$ |
1,323,385.89 |
Disability Adjustments |
$ |
10,869.00 |
Targeted Initiatives |
$ |
295,043.26 |
Operational Response Allocation |
$ |
5,755.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
8,488,035.15 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
89 |
0 |
$486,652.00 |
Pre-primary |
109 |
0 |
$1,035,500.00 |
Year 1 |
99 |
0 |
$940,500.00 |
Year 2 |
112 |
0 |
$1,064,000.00 |
Year 3 |
112 |
0 |
$1,064,000.00 |
Year 4 |
93 |
0 |
$738,234.00 |
Year 5 |
88 |
0 |
$698,544.00 |
Year 6 |
104 |
0 |
$825,552.00 |
Total |
806 |
0 |
$6,852,982.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
43.00 |
$96,084.14 |
Disability |
93.22 |
$833,913.04 |
English as an Additional Language or Dialect |
59.00 |
$151,235.62 |
Social Disadvantage |
259.96 |
$242,153.09 |
Sub Total |
|
$1,323,385.89 |
|
School Characteristics |
Enrolment-Linked Base |
$0.00 |
Locality |
$0.00 |
Sub Total |
|
$0.00 |
|
Total |
$1,323,385.89 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$24,422.35 |
Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$23,906.22 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
Targeted Initiative: Positive Parenting Program (Triple P) |
$3,000.00 |
Targeted Initiative: Preschool Reform Agreement |
$97,277.00 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$83,359.93 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
Total |
$295,043.26 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Dental Therapy Clinics |
$5,755.00 |
Total |
$5,755.00 |
Note |
The 2024 financial details are as at 26th March 2024
|
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