|
Beachlands Primary School (5032)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
1,066,794.00 |
| Student and School Characteristics |
$ |
1,425,219.24 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
238,697.78 |
| Operational Response Allocation |
$ |
70,513.69 |
| Regional Allocation |
$ |
9,800.00 |
| Total 2021 |
$ |
2,811,024.71 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,811,024.71 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
20 |
0 |
$98,280.00 |
| Pre-primary |
19 |
0 |
$162,222.00 |
| Year 1 |
24 |
0 |
$204,912.00 |
| Year 2 |
17 |
0 |
$145,146.00 |
| Year 3 |
15 |
0 |
$128,070.00 |
| Year 4 |
14 |
0 |
$99,876.00 |
| Year 5 |
16 |
0 |
$114,144.00 |
| Year 6 |
16 |
0 |
$114,144.00 |
| Total |
141 |
0 |
$1,066,794.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
100.00 |
$229,248.71 |
| Disability |
65.90 |
$476,883.47 |
| English as an Additional Language or Dialect |
33.00 |
$93,209.88 |
| Social Disadvantage |
108.24 |
$134,851.45 |
| Sub Total |
|
$934,193.51 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$439,290.00 |
| Locality |
$51,735.73 |
| Sub Total |
|
$491,025.73 |
| |
| Total |
$1,425,219.24 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$83,274.30 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$1,142.24 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,852.67 |
| Targeted Initiative: KindiLink Project |
$57,009.07 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$19,660.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Teacher Development Schools |
$44,000.00 |
| Total |
$238,697.78 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$16,879.69 |
| Operational Response: Faults Management Program |
$48,634.00 |
| Operational Response: Western Australian Curriculum: Languages Professional Learning |
$5,000.00 |
| Total |
$70,513.69 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Midwest PEAC Regional Allocation |
$9,800.00 |
| Total |
$9,800.00 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
