Beachlands Primary School (5032)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 927,392.00
Student and School Characteristics $ 1,136,586.12
Disability Adjustments $ 20,128.44
Targeted Initiatives $ 187,860.93
Operational Response Allocation $ 48,634.00
Regional Allocation $ 12,000.00
Total 2020 $ 2,332,601.49
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,332,601.49



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 17 0 $82,433.00  
Pre-primary 21 0 $174,531.00  
Year 1 14 0 $116,354.00  
Year 2 21 0 $174,531.00  
Year 3 9 0 $74,799.00  
Year 4 14 0 $96,964.00  
Year 5 17 0 $117,742.00  
Year 6 13 0 $90,038.00  
Total 126 0 $927,392.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 88.00 $205,916.92  
Disability 50.78 $327,724.52  
English as an Additional Language or Dialect 1.00 $2,845.00  
Social Disadvantage 96.16 $119,915.60  
Sub Total $656,402.04  
 
School Characteristics
Enrolment-Linked Base $433,438.00  
Locality $46,746.08  
Sub Total $480,184.08  
 
Total $1,136,586.12  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $81,267.00  
Targeted Initiative: Additional support for delivery of mental health programs $11,330.20  
Targeted Initiative: In School State Funded Chaplaincy Program $1,489.13  
Targeted Initiative: KindiLink Project $54,804.60  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $16,490.00  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Sporting Schools Programme $2,200.00  
Total $187,860.93  


Operational Response Allocation (Detail)
  Amount
Operational Response: Faults Management Program $48,634.00  
Total $48,634.00  


Regional Allocation (Detail)
  Amount
Regional Allocation: Midwest Hosting Regional Teams in Schools $12,000.00  
Total $12,000.00  

Note
The 2020 financial details are as at 24th March, 2020.