|
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
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