|
Beachlands Primary School (5032)
|
Student-Centred Funding
|
| 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
|
|
|
