|
Bakers Hill Primary School (5022)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
1,221,600.00 |
| Student and School Characteristics |
$ |
616,963.97 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
72,652.76 |
| Operational Response Allocation |
$ |
11,972.42 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
1,923,189.15 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
1,923,189.15 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
16 |
0 |
$79,872.00 |
| Pre-primary |
24 |
0 |
$208,152.00 |
| Year 1 |
18 |
0 |
$156,114.00 |
| Year 2 |
23 |
0 |
$199,479.00 |
| Year 3 |
14 |
0 |
$121,422.00 |
| Year 4 |
24 |
0 |
$173,928.00 |
| Year 5 |
21 |
0 |
$152,187.00 |
| Year 6 |
18 |
0 |
$130,446.00 |
| Total |
158 |
0 |
$1,221,600.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
8.00 |
$16,697.56 |
| Disability |
33.14 |
$82,963.66 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
72.76 |
$67,855.22 |
| Sub Total |
|
$167,516.44 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$446,231.00 |
| Locality |
$3,216.53 |
| Sub Total |
|
$449,447.53 |
| |
| Total |
$616,963.97 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$34,164.77 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,519.99 |
| Targeted Initiative: Preschool Reform Agreement |
$15,968.00 |
| Total |
$72,652.76 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$6,972.42 |
| Operational Response: Covid-19 Support to Schools |
$5,000.00 |
| Total |
$11,972.42 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
