Belmont Primary School (5038)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 708,540.00
Student and School Characteristics $ 573,788.35
Disability Adjustments $ 0.00
Targeted Initiatives $ 36,128.67
Operational Response Allocation $ 14,914.50
Regional Allocation $ 0.00
Total 2021 $ 1,333,371.52
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 1,333,371.52



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 12 0 $58,968.00  
Pre-primary 12 0 $102,456.00  
Year 1 16 0 $136,608.00  
Year 2 6 0 $51,228.00  
Year 3 12 0 $102,456.00  
Year 4 16 0 $114,144.00  
Year 5 14 0 $99,876.00  
Year 6 6 0 $42,804.00  
Total 94 0 $708,540.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 12.00 $20,942.56  
Disability 7.33 $77,753.48  
English as an Additional Language or Dialect 11.00 $25,632.58  
Social Disadvantage 26.20 $23,348.85  
Sub Total $147,677.47  
 
School Characteristics
Enrolment-Linked Base $426,110.88  
Locality $0.00  
Sub Total $426,110.88  
 
Total $573,788.35  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: In School State Funded Chaplaincy Program $1,852.67  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $11,796.00  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Sporting Schools Programme $2,200.00  
Total $36,128.67  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $14,914.50  
Total $14,914.50  



Note
The 2021 financial details are as at 24th March, 2021.