|
Bicton Primary School (5044)
|
Student-Centred Funding
|
Student-Centred Funding - 2023 |
|
Per Student Funding |
$ |
4,286,857.00 |
Student and School Characteristics |
$ |
572,380.31 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
124,610.78 |
Operational Response Allocation |
$ |
10.00 |
Regional Allocation |
$ |
27,677.29 |
Total 2023 |
$ |
5,011,535.38 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
5,011,535.38 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
60 |
0 |
$316,980.00 |
Pre-primary |
70 |
0 |
$642,460.00 |
Year 1 |
73 |
0 |
$669,994.00 |
Year 2 |
82 |
0 |
$752,596.00 |
Year 3 |
68 |
0 |
$624,104.00 |
Year 4 |
53 |
0 |
$406,457.00 |
Year 5 |
65 |
0 |
$498,485.00 |
Year 6 |
49 |
0 |
$375,781.00 |
Total |
520 |
0 |
$4,286,857.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
3.00 |
$5,515.00 |
Disability |
36.59 |
$403,596.88 |
English as an Additional Language or Dialect |
3.00 |
$9,300.00 |
Social Disadvantage |
29.65 |
$24,113.43 |
Sub Total |
|
$442,525.31 |
|
School Characteristics |
Enrolment-Linked Base |
$129,855.00 |
Locality |
$0.00 |
Sub Total |
|
$129,855.00 |
|
Total |
$572,380.31 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
Targeted Initiative: Preschool Reform Agreement |
$63,360.00 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$36,512.30 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
Total |
$124,610.78 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Host School Psychologists |
$10.00 |
Total |
$10.00 |
Regional Allocation (Detail)
|
Amount |
Regional Allocation: South Metro Regional Network |
$27,677.29 |
Total |
$27,677.29 |
Note |
The 2023 financial details are as at 28th March 2023
|
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