Balcatta Primary School (5023)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 2,102,336.00
Student and School Characteristics $ 898,582.00
Disability Adjustments $ 22,661.29
Targeted Initiatives $ 94,013.85
Operational Response Allocation $ 1,200.00
Regional Allocation $ 0.00
Total 2023 $ 3,118,793.14
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,118,793.14



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 38 0 $200,754.00  
Pre-primary 33 0 $302,874.00  
Year 1 36 0 $330,408.00  
Year 2 33 0 $302,874.00  
Year 3 35 0 $321,230.00  
Year 4 32 0 $245,408.00  
Year 5 25 0 $191,725.00  
Year 6 27 0 $207,063.00  
Total 259 0 $2,102,336.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 19.00 $42,300.05  
Disability 11.45 $168,694.59  
English as an Additional Language or Dialect 73.00 $229,663.34  
Social Disadvantage 36.60 $32,944.02  
Sub Total $473,602.00  
 
School Characteristics
Enrolment-Linked Base $424,980.00  
Locality $0.00  
Sub Total $424,980.00  
 
Total $898,582.00  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Educational Adjustment $5,935.53  
Targeted Initiative: In School State Funded Chaplaincy Program $23,211.84  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,369.24  
Targeted Initiative: Preschool Reform Agreement $40,128.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $12,369.24  
Total $94,013.85  


Operational Response Allocation (Detail)
  Amount
Operational Response: Host School Psychologists $1,200.00  
Total $1,200.00  



Note
The 2023 financial details are as at 28th March 2023