|
Belmay Primary School (5036)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
2,242,450.00 |
| Student and School Characteristics |
$ |
1,223,158.33 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
189,131.98 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
31,680.00 |
| Total 2026 |
$ |
3,686,420.31 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
30 |
0 |
$181,140.00 |
| Pre-primary |
41 |
0 |
$430,090.00 |
| Year 1 |
34 |
0 |
$356,660.00 |
| Year 2 |
19 |
0 |
$199,310.00 |
| Year 3 |
39 |
0 |
$409,110.00 |
| Year 4 |
25 |
0 |
$219,125.00 |
| Year 5 |
23 |
0 |
$201,595.00 |
| Year 6 |
28 |
0 |
$245,420.00 |
| Total |
239 |
0 |
$2,242,450.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
55.00 |
$138,687.25 |
| Disability |
48.62 |
$270,298.55 |
| English as an Additional Language or Dialect |
52.00 |
$187,570.57 |
| Social Disadvantage |
96.41 |
$119,433.42 |
| Sub Total |
|
$715,989.79 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$507,168.54 |
| Locality |
$0.00 |
| Sub Total |
|
$507,168.54 |
| |
| Total |
$1,223,158.33 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$65,373.46 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$17,394.88 |
| Targeted Initiative: Preschool Reform Agreement |
$36,210.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE |
$41,592.64 |
| Total |
$189,131.98 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: South Metro Regional Network |
$31,680.00 |
| Total |
$31,680.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
