|
Beachlands Primary School (5032)
|
Student-Centred Funding
|
Student-Centred Funding - 2023 |
|
Per Student Funding |
$ |
956,550.00 |
Student and School Characteristics |
$ |
1,247,622.20 |
Disability Adjustments |
$ |
94,267.45 |
Targeted Initiatives |
$ |
191,077.67 |
Operational Response Allocation |
$ |
49,486.00 |
Regional Allocation |
$ |
10,800.00 |
Total 2023 |
$ |
2,549,803.32 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
2,549,803.32 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
15 |
0 |
$79,245.00 |
Pre-primary |
16 |
0 |
$146,848.00 |
Year 1 |
16 |
0 |
$146,848.00 |
Year 2 |
15 |
0 |
$137,670.00 |
Year 3 |
16 |
0 |
$146,848.00 |
Year 4 |
11 |
0 |
$84,359.00 |
Year 5 |
16 |
0 |
$122,704.00 |
Year 6 |
12 |
0 |
$92,028.00 |
Total |
117 |
0 |
$956,550.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
84.00 |
$209,640.54 |
Disability |
45.32 |
$319,499.03 |
English as an Additional Language or Dialect |
28.00 |
$88,408.79 |
Social Disadvantage |
85.39 |
$108,794.63 |
Sub Total |
|
$726,342.99 |
|
School Characteristics |
Enrolment-Linked Base |
$472,200.00 |
Locality |
$49,079.21 |
Sub Total |
|
$521,279.21 |
|
Total |
$1,247,622.20 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$91,045.49 |
Targeted Initiative: Additional Educational Adjustment |
$1,909.47 |
Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
Targeted Initiative: KindiLink Project |
$59,913.47 |
Targeted Initiative: Preschool Reform Agreement |
$15,840.00 |
Targeted Initiative: Primary Science Program - Furniture |
$10,000.00 |
Total |
$191,077.67 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Faults Management Program |
$49,366.00 |
Operational Response: Host School Psychologists |
$120.00 |
Total |
$49,486.00 |
Regional Allocation (Detail)
|
Amount |
Regional Allocation: Midwest Hosting Regional Teams in Schools |
$1,000.00 |
Regional Allocation: Midwest PEAC Regional Allocation |
$9,800.00 |
Total |
$10,800.00 |
Note |
The 2023 financial details are as at 28th March 2023
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