Beachlands Primary School (5032)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 1,024,854.00
Student and School Characteristics $ 1,242,131.28
Disability Adjustments $ 0.00
Targeted Initiatives $ 214,494.93
Operational Response Allocation $ 68,355.51
Regional Allocation $ 1,000.00
Total 2022 $ 2,550,835.72
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,550,835.72



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 14 0 $69,888.00  
Pre-primary 16 0 $138,768.00  
Year 1 18 0 $156,114.00  
Year 2 21 0 $182,133.00  
Year 3 15 0 $130,095.00  
Year 4 16 0 $115,952.00  
Year 5 13 0 $94,211.00  
Year 6 19 0 $137,693.00  
Total 132 0 $1,024,854.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 99.00 $240,960.38  
Disability 36.17 $262,866.88  
English as an Additional Language or Dialect 38.00 $107,491.92  
Social Disadvantage 104.62 $134,047.63  
Sub Total $745,366.81  
 
School Characteristics
Enrolment-Linked Base $446,231.00  
Locality $50,533.47  
Sub Total $496,764.47  
 
Total $1,242,131.28  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $85,411.94  
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: In School State Funded Chaplaincy Program $2,239.99  
Targeted Initiative: KindiLink Project $56,611.50  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Preschool Reform Agreement $13,972.00  
Targeted Initiative: Sporting Schools Programme $2,500.00  
Targeted Initiative: Teacher Development Schools $22,000.00  
Total $214,494.93  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $9,478.51  
Operational Response: Covid-19 Support to Schools $10,000.00  
Operational Response: Faults Management Program $48,877.00  
Total $68,355.51  


Regional Allocation (Detail)
  Amount
Regional Allocation: Midwest Hosting Regional Teams in Schools $1,000.00  
Total $1,000.00  

Note
The 2022 financial details are as at 22nd March 2022