Beachlands Primary School (5032)

Student-Centred Funding


2023 Results   
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