|
Bullsbrook College (4066)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
8,148,819.00 |
| Student and School Characteristics |
$ |
1,963,765.75 |
| Disability Adjustments |
$ |
23,417.00 |
| Targeted Initiatives |
$ |
694,017.46 |
| Operational Response Allocation |
$ |
59,176.91 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
10,889,196.12 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
10,889,196.12 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
34 |
0 |
$169,728.00 |
| Pre-primary |
68 |
0 |
$589,764.00 |
| Year 1 |
74 |
0 |
$641,802.00 |
| Year 2 |
63 |
0 |
$546,399.00 |
| Year 3 |
52 |
0 |
$450,996.00 |
| Year 4 |
67 |
0 |
$485,549.00 |
| Year 5 |
61 |
0 |
$442,067.00 |
| Year 6 |
78 |
0 |
$565,266.00 |
| Year 7 |
88 |
0 |
$834,504.00 |
| Year 8 |
75 |
0 |
$711,225.00 |
| Year 9 |
83 |
0 |
$787,089.00 |
| Year 10 |
75 |
0 |
$711,225.00 |
| Year 11 |
67 |
0 |
$683,065.00 |
| Year 12 |
52 |
0 |
$530,140.00 |
| Total |
937 |
0 |
$8,148,819.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
47.00 |
$95,910.00 |
| Disability |
146.34 |
$1,184,047.40 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
393.40 |
$349,138.35 |
| Sub Total |
|
$1,629,095.75 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$334,670.00 |
| Locality |
$0.00 |
| Sub Total |
|
$334,670.00 |
| |
| Total |
$1,963,765.75 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$68,329.55 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$36,668.05 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Preschool Reform Agreement |
$33,932.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Targeted Initiative: Small Senior High Schools |
$303,436.00 |
| Targeted Initiative: Specialist Career Practitioners |
$58,362.15 |
| Targeted Initiative: Sporting Schools Programme |
$2,500.00 |
| Targeted Initiative: VET delivered to secondary students |
$133,492.30 |
| Total |
$694,017.46 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$27,241.29 |
| Operational Response: Attraction and Retention |
$9,709.04 |
| Operational Response: Bus Duties |
$4,380.10 |
| Operational Response: Community Kindergarten Linked School Support |
$17,846.48 |
| Total |
$59,176.91 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
