|
Balcatta Primary School (5023)
|
Student-Centred Funding
|
| 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.
|
|
|
