|
Bakers Hill Primary School (5022)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
1,323,289.00 |
| Student and School Characteristics |
$ |
682,671.78 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
65,374.53 |
| Operational Response Allocation |
$ |
500.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
2,071,835.31 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,071,835.31 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
16 |
0 |
$84,528.00 |
| Pre-primary |
16 |
0 |
$146,848.00 |
| Year 1 |
24 |
0 |
$220,272.00 |
| Year 2 |
17 |
0 |
$156,026.00 |
| Year 3 |
27 |
0 |
$247,806.00 |
| Year 4 |
18 |
0 |
$138,042.00 |
| Year 5 |
23 |
0 |
$176,387.00 |
| Year 6 |
20 |
0 |
$153,380.00 |
| Total |
161 |
0 |
$1,323,289.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
6.00 |
$13,236.00 |
| Disability |
33.60 |
$121,707.24 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
73.97 |
$72,065.81 |
| Sub Total |
|
$207,009.05 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$472,200.00 |
| Locality |
$3,462.73 |
| Sub Total |
|
$475,662.73 |
| |
| Total |
$682,671.78 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$36,418.19 |
| Targeted Initiative: Additional Educational Adjustment |
$2,060.34 |
| Targeted Initiative: Preschool Reform Agreement |
$16,896.00 |
| Targeted Initiative: Primary Science Program - Furniture |
$10,000.00 |
| Total |
$65,374.53 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$500.00 |
| Total |
$500.00 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
