|
Balcatta Primary School (5023)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
1,961,705.00 |
| Student and School Characteristics |
$ |
790,957.82 |
| Disability Adjustments |
$ |
41,373.05 |
| Targeted Initiatives |
$ |
97,454.42 |
| Operational Response Allocation |
$ |
15,257.73 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
2,906,748.02 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,906,748.02 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
42 |
0 |
$209,664.00 |
| Pre-primary |
34 |
0 |
$294,882.00 |
| Year 1 |
32 |
0 |
$277,536.00 |
| Year 2 |
38 |
0 |
$329,574.00 |
| Year 3 |
32 |
0 |
$277,536.00 |
| Year 4 |
22 |
0 |
$159,434.00 |
| Year 5 |
32 |
0 |
$231,904.00 |
| Year 6 |
25 |
0 |
$181,175.00 |
| Total |
257 |
0 |
$1,961,705.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
14.00 |
$27,148.52 |
| Disability |
21.67 |
$80,343.76 |
| English as an Additional Language or Dialect |
80.00 |
$243,561.47 |
| Social Disadvantage |
39.09 |
$33,833.86 |
| Sub Total |
|
$384,887.61 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$406,070.21 |
| Locality |
$0.00 |
| Sub Total |
|
$406,070.21 |
| |
| Total |
$790,957.82 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,220.51 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Preschool Reform Agreement |
$41,916.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Targeted Initiative: Sporting Schools Programme |
$2,500.00 |
| Total |
$97,454.42 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$10,257.73 |
| Operational Response: Covid-19 Support to Schools |
$5,000.00 |
| Total |
$15,257.73 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
