Belmay Primary School (5036)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 1,518,033.00
Student and School Characteristics $ 961,258.19
Disability Adjustments $ -8,887.16
Targeted Initiatives $ 107,639.66
Operational Response Allocation $ 20,598.18
Regional Allocation $ 0.00
Total 2022 $ 2,598,641.87
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,598,641.87



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 24 0 $119,808.00  
Pre-primary 19 0 $164,787.00  
Year 1 22 0 $190,806.00  
Year 2 25 0 $216,825.00  
Year 3 15 0 $130,095.00  
Year 4 37 0 $268,139.00  
Year 5 26 0 $188,422.00  
Year 6 33 0 $239,151.00  
Total 201 0 $1,518,033.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 29.00 $61,313.89  
Disability 28.53 $292,552.89  
English as an Additional Language or Dialect 28.00 $73,580.48  
Social Disadvantage 90.85 $87,579.93  
Sub Total $515,027.19  
 
School Characteristics
Enrolment-Linked Base $446,231.00  
Locality $0.00  
Sub Total $446,231.00  
 
Total $961,258.19  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $51,247.16  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,220.51  
Targeted Initiative: In School State Funded Chaplaincy Program $2,239.99  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Preschool Reform Agreement $23,952.00  
Targeted Initiative: Sporting Schools Programme $2,700.00  
Total $107,639.66  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $15,598.18  
Operational Response: Covid-19 Support to Schools $5,000.00  
Total $20,598.18  



Note
The 2022 financial details are as at 22nd March 2022