Balcatta Primary School (5023)

Student-Centred Funding


2022 Results   
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