|
Boulder Primary School (5055)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
2,098,581.00 |
| Student and School Characteristics |
$ |
1,048,336.61 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
247,779.52 |
| Operational Response Allocation |
$ |
68,992.00 |
| Regional Allocation |
$ |
218,076.48 |
| Total 2020 |
$ |
3,681,765.61 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,681,765.61 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$193,960.00 |
| Pre-primary |
39 |
0 |
$324,129.00 |
| Year 1 |
38 |
0 |
$315,818.00 |
| Year 2 |
29 |
0 |
$241,019.00 |
| Year 3 |
39 |
0 |
$324,129.00 |
| Year 4 |
36 |
0 |
$249,336.00 |
| Year 5 |
35 |
0 |
$242,410.00 |
| Year 6 |
30 |
0 |
$207,780.00 |
| Total |
286 |
0 |
$2,098,581.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
80.00 |
$167,799.38 |
| Disability |
69.70 |
$156,975.60 |
| English as an Additional Language or Dialect |
4.00 |
$9,957.50 |
| Social Disadvantage |
203.00 |
$221,383.07 |
| Sub Total |
|
$556,115.55 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$361,920.73 |
| Locality |
$130,300.33 |
| Sub Total |
|
$492,221.06 |
| |
| Total |
$1,048,336.61 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$93,186.16 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$24,219.63 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,489.13 |
| Targeted Initiative: KindiLink Project |
$54,804.60 |
| Targeted Initiative: Local Schools Community Fund |
$12,500.00 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$38,800.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Positive Parenting Program (Triple P) |
$2,500.00 |
| Total |
$247,779.52 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$6,175.00 |
| Operational Response: Faults Management Program |
$60,192.00 |
| Operational Response: Host School Psychologists |
$2,625.00 |
| Total |
$68,992.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Goldfields Hosting Regional Teams in Schools |
$195,176.48 |
| Regional Allocation: Goldfields Regional Network Resourcing |
$22,900.00 |
| Total |
$218,076.48 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
