Beachlands Primary School (5032)

Student-Centred Funding


2021 Results   
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.