|
Balcatta Primary School (5023)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
2,764,950.00 |
| Student and School Characteristics |
$ |
1,187,754.01 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
76,841.00 |
| Operational Response Allocation |
$ |
750.00 |
| Regional Allocation |
$ |
4,000.00 |
| Total 2026 |
$ |
4,034,295.01 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$241,520.00 |
| Pre-primary |
44 |
0 |
$461,560.00 |
| Year 1 |
46 |
0 |
$482,540.00 |
| Year 2 |
33 |
0 |
$346,170.00 |
| Year 3 |
34 |
0 |
$356,660.00 |
| Year 4 |
37 |
0 |
$324,305.00 |
| Year 5 |
34 |
0 |
$298,010.00 |
| Year 6 |
29 |
0 |
$254,185.00 |
| Total |
297 |
0 |
$2,764,950.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
18.00 |
$45,610.77 |
| Disability |
36.35 |
$373,482.24 |
| English as an Additional Language or Dialect |
85.00 |
$303,350.77 |
| Social Disadvantage |
33.23 |
$29,630.87 |
| Sub Total |
|
$752,074.65 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$435,679.36 |
| Locality |
$0.00 |
| Sub Total |
|
$435,679.36 |
| |
| Total |
$1,187,754.01 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Preschool Reform Agreement |
$48,280.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Total |
$76,841.00 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$750.00 |
| Total |
$750.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Regional Operational Response Allocation |
$4,000.00 |
| Total |
$4,000.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
