|
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
|
|
|
