|
Bullsbrook College (4066)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
8,732,676.00 |
| Student and School Characteristics |
$ |
2,186,671.63 |
| Disability Adjustments |
$ |
-25,793.21 |
| Targeted Initiatives |
$ |
885,127.60 |
| Operational Response Allocation |
$ |
20,253.22 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
11,798,935.24 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$218,720.00 |
| Pre-primary |
58 |
0 |
$551,000.00 |
| Year 1 |
54 |
0 |
$513,000.00 |
| Year 2 |
68 |
0 |
$646,000.00 |
| Year 3 |
80 |
0 |
$760,000.00 |
| Year 4 |
51 |
0 |
$404,838.00 |
| Year 5 |
53 |
0 |
$420,714.00 |
| Year 6 |
71 |
0 |
$563,598.00 |
| Year 7 |
59 |
0 |
$612,833.00 |
| Year 8 |
82 |
0 |
$851,734.00 |
| Year 9 |
89 |
0 |
$924,443.00 |
| Year 10 |
73 |
0 |
$758,251.00 |
| Year 11 |
78 |
0 |
$871,026.00 |
| Year 12 |
57 |
0 |
$636,519.00 |
| Total |
913 |
0 |
$8,732,676.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
57.00 |
$127,248.37 |
| Disability |
143.38 |
$1,249,330.11 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
412.51 |
$408,205.15 |
| Sub Total |
|
$1,784,783.63 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$401,888.00 |
| Locality |
$0.00 |
| Sub Total |
|
$401,888.00 |
| |
| Total |
$2,186,671.63 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
| Targeted Initiative: Additional Educational Adjustment |
$37,296.79 |
| 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 |
$40,548.65 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$43,720.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: Small Secondary Schools |
$332,334.00 |
| Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
| Targeted Initiative: VET delivered to secondary students |
$163,150.95 |
| Total |
$885,127.60 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Community Kindergarten Linked School Support |
$19,753.22 |
| Operational Response: Host School Psychologists |
$500.00 |
| Total |
$20,253.22 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
