|
Balcatta Primary School (5023)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,402,644.00 |
| Student and School Characteristics |
$ |
875,113.33 |
| Disability Adjustments |
$ |
10,869.00 |
| Targeted Initiatives |
$ |
97,850.53 |
| Operational Response Allocation |
$ |
300.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,386,776.86 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$218,720.00 |
| Pre-primary |
43 |
0 |
$408,500.00 |
| Year 1 |
35 |
0 |
$332,500.00 |
| Year 2 |
36 |
0 |
$342,000.00 |
| Year 3 |
34 |
0 |
$323,000.00 |
| Year 4 |
35 |
0 |
$277,830.00 |
| Year 5 |
32 |
0 |
$254,016.00 |
| Year 6 |
31 |
0 |
$246,078.00 |
| Total |
286 |
0 |
$2,402,644.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
17.00 |
$37,829.17 |
| Disability |
16.23 |
$180,019.12 |
| English as an Additional Language or Dialect |
73.00 |
$218,180.64 |
| Social Disadvantage |
34.28 |
$30,997.35 |
| Sub Total |
|
$467,026.28 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$408,087.05 |
| Locality |
$0.00 |
| Sub Total |
|
$408,087.05 |
| |
| Total |
$875,113.33 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$3,806.28 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$43,720.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$97,850.53 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$300.00 |
| Total |
$300.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
