Balcatta Primary School (5023)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 1,721,815.00
Student and School Characteristics $ 669,512.49
Disability Adjustments $ 0.00
Targeted Initiatives $ 75,779.33
Operational Response Allocation $ 1,475.00
Regional Allocation $ 1,225.00
Total 2020 $ 2,469,806.82
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,469,806.82



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 44 0 $213,356.00  
Pre-primary 31 0 $257,641.00  
Year 1 29 0 $241,019.00  
Year 2 25 0 $207,775.00  
Year 3 34 0 $282,574.00  
Year 4 30 0 $207,780.00  
Year 5 28 0 $193,928.00  
Year 6 17 0 $117,742.00  
Total 238 0 $1,721,815.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 10.00 $19,247.00  
Disability 6.70 $63,065.95  
English as an Additional Language or Dialect 55.00 $143,361.65  
Social Disadvantage 33.16 $27,737.41  
Sub Total $253,412.01  
 
School Characteristics
Enrolment-Linked Base $416,100.48  
Locality $0.00  
Sub Total $416,100.48  
 
Total $669,512.49  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: In School State Funded Chaplaincy Program $1,489.13  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,330.20  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $42,680.00  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Total $75,779.33  


Operational Response Allocation (Detail)
  Amount
Operational Response: Host School Psychologists $1,475.00  
Total $1,475.00  


Regional Allocation (Detail)
  Amount
Regional Allocation: North Metro Regional Operational Response Allocation $1,225.00  
Total $1,225.00  

Note
The 2020 financial details are as at 24th March, 2020.