|
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
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