|
Beachlands Primary School (5032)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
927,392.00 |
| Student and School Characteristics |
$ |
1,136,586.12 |
| Disability Adjustments |
$ |
20,128.44 |
| Targeted Initiatives |
$ |
187,860.93 |
| Operational Response Allocation |
$ |
48,634.00 |
| Regional Allocation |
$ |
12,000.00 |
| Total 2020 |
$ |
2,332,601.49 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,332,601.49 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
17 |
0 |
$82,433.00 |
| Pre-primary |
21 |
0 |
$174,531.00 |
| Year 1 |
14 |
0 |
$116,354.00 |
| Year 2 |
21 |
0 |
$174,531.00 |
| Year 3 |
9 |
0 |
$74,799.00 |
| Year 4 |
14 |
0 |
$96,964.00 |
| Year 5 |
17 |
0 |
$117,742.00 |
| Year 6 |
13 |
0 |
$90,038.00 |
| Total |
126 |
0 |
$927,392.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
88.00 |
$205,916.92 |
| Disability |
50.78 |
$327,724.52 |
| English as an Additional Language or Dialect |
1.00 |
$2,845.00 |
| Social Disadvantage |
96.16 |
$119,915.60 |
| Sub Total |
|
$656,402.04 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$433,438.00 |
| Locality |
$46,746.08 |
| Sub Total |
|
$480,184.08 |
| |
| Total |
$1,136,586.12 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$81,267.00 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,330.20 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,489.13 |
| Targeted Initiative: KindiLink Project |
$54,804.60 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$16,490.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Sporting Schools Programme |
$2,200.00 |
| Total |
$187,860.93 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$48,634.00 |
| Total |
$48,634.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Midwest Hosting Regional Teams in Schools |
$12,000.00 |
| Total |
$12,000.00 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
