|
Beachlands Primary School (5032)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
1,364,571.00 |
| Student and School Characteristics |
$ |
2,203,752.13 |
| Disability Adjustments |
$ |
25,948.62 |
| Targeted Initiatives |
$ |
363,151.18 |
| Operational Response Allocation |
$ |
51,313.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
4,008,735.93 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
17 |
0 |
$102,646.00 |
| Pre-primary |
18 |
0 |
$188,820.00 |
| Year 1 |
15 |
0 |
$157,350.00 |
| Year 2 |
25 |
0 |
$262,250.00 |
| Year 3 |
13 |
0 |
$136,370.00 |
| Year 4 |
17 |
0 |
$149,005.00 |
| Year 5 |
19 |
0 |
$166,535.00 |
| Year 6 |
23 |
0 |
$201,595.00 |
| Total |
147 |
0 |
$1,364,571.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
91.00 |
$259,473.84 |
| Disability |
89.42 |
$1,031,715.20 |
| English as an Additional Language or Dialect |
39.00 |
$139,921.24 |
| Social Disadvantage |
111.27 |
$166,891.48 |
| Sub Total |
|
$1,598,001.76 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$539,541.00 |
| Locality |
$66,209.37 |
| Sub Total |
|
$605,750.37 |
| |
| Total |
$2,203,752.13 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$108,955.77 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators (BFSA) |
$42,456.97 |
| Targeted Initiative: Footwear and School Staff Shirt for Cleaners and Home Economics Assistants |
$81.82 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$5,604.88 |
| Targeted Initiative: KindiLink Project |
$69,030.22 |
| Targeted Initiative: Preschool Reform Agreement |
$20,519.00 |
| Targeted Initiative: Principal Wellbeing Services |
$3,400.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Targeted Initiative: Sporting Schools Programme |
$5,950.00 |
| Targeted Initiative: Student Wellbeing Initiative |
$25,000.00 |
| Total |
$363,151.18 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$50,863.00 |
| Operational Response: Host School Psychologists |
$450.00 |
| Total |
$51,313.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
