|
Balcatta Primary School (5023)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
2,523,958.00 |
| Student and School Characteristics |
$ |
996,425.82 |
| Disability Adjustments |
$ |
10,275.59 |
| Targeted Initiatives |
$ |
78,818.63 |
| Operational Response Allocation |
$ |
915.00 |
| Regional Allocation |
$ |
3,500.00 |
| Total 2025 |
$ |
3,613,893.04 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$224,880.00 |
| Pre-primary |
47 |
0 |
$459,049.00 |
| Year 1 |
35 |
0 |
$341,845.00 |
| Year 2 |
34 |
0 |
$332,078.00 |
| Year 3 |
35 |
0 |
$341,845.00 |
| Year 4 |
34 |
0 |
$277,474.00 |
| Year 5 |
31 |
0 |
$252,991.00 |
| Year 6 |
36 |
0 |
$293,796.00 |
| Total |
292 |
0 |
$2,523,958.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
18.00 |
$37,672.68 |
| Disability |
28.92 |
$246,560.88 |
| English as an Additional Language or Dialect |
86.00 |
$272,051.43 |
| Social Disadvantage |
32.04 |
$28,162.99 |
| Sub Total |
|
$584,447.98 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$411,977.84 |
| Locality |
$0.00 |
| Sub Total |
|
$411,977.84 |
| |
| Total |
$996,425.82 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$5,159.00 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Preschool Reform Agreement |
$44,960.00 |
| Targeted Initiative: Sporting Schools Programme |
$2,850.00 |
| Total |
$78,818.63 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$615.00 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$915.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Regional Operational Response Allocation |
$3,500.00 |
| Total |
$3,500.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
