|
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
|
|
|
