|
Baldivis Primary School (5024)
|
Student-Centred Funding
|
Student-Centred Funding - 2023 |
|
Per Student Funding |
$ |
4,395,091.00 |
Student and School Characteristics |
$ |
1,194,656.65 |
Disability Adjustments |
$ |
-20,669.09 |
Targeted Initiatives |
$ |
154,979.43 |
Operational Response Allocation |
$ |
0.00 |
Regional Allocation |
$ |
0.00 |
Total 2023 |
$ |
5,724,057.99 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
5,724,057.99 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
60 |
0 |
$316,980.00 |
Pre-primary |
64 |
0 |
$587,392.00 |
Year 1 |
66 |
0 |
$605,748.00 |
Year 2 |
75 |
0 |
$688,350.00 |
Year 3 |
53 |
0 |
$486,434.00 |
Year 4 |
80 |
0 |
$613,520.00 |
Year 5 |
65 |
0 |
$498,485.00 |
Year 6 |
78 |
0 |
$598,182.00 |
Total |
541 |
0 |
$4,395,091.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
29.00 |
$61,861.52 |
Disability |
129.45 |
$812,983.98 |
English as an Additional Language or Dialect |
9.00 |
$18,600.00 |
Social Disadvantage |
209.28 |
$196,146.65 |
Sub Total |
|
$1,089,592.15 |
|
School Characteristics |
Enrolment-Linked Base |
$105,064.50 |
Locality |
$0.00 |
Sub Total |
|
$105,064.50 |
|
Total |
$1,194,656.65 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$14,720.53 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
Targeted Initiative: Preschool Reform Agreement |
$63,360.00 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$52,160.42 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
Total |
$154,979.43 |
Note |
The 2023 financial details are as at 28th March 2023
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