|
Balga Primary School (5025)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
1,747,512.00 |
| Student and School Characteristics |
$ |
1,209,967.07 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
203,717.23 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,161,196.30 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
24 |
0 |
$131,232.00 |
| Pre-primary |
28 |
0 |
$266,000.00 |
| Year 1 |
28 |
0 |
$266,000.00 |
| Year 2 |
33 |
0 |
$313,500.00 |
| Year 3 |
31 |
0 |
$294,500.00 |
| Year 4 |
17 |
0 |
$134,946.00 |
| Year 5 |
30 |
0 |
$238,140.00 |
| Year 6 |
13 |
0 |
$103,194.00 |
| Total |
204 |
0 |
$1,747,512.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
9.00 |
$19,414.00 |
| Disability |
28.78 |
$385,263.11 |
| English as an Additional Language or Dialect |
57.00 |
$192,205.19 |
| Social Disadvantage |
105.51 |
$124,357.77 |
| Sub Total |
|
$721,240.07 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$0.00 |
| Sub Total |
|
$488,727.00 |
| |
| Total |
$1,209,967.07 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$96,830.42 |
| Targeted Initiative: Additional Educational Adjustment |
$8,126.68 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$26,232.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$34,957.39 |
| Total |
$203,717.23 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
