|
Boulder Primary School (5055)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
2,152,475.00 |
| Student and School Characteristics |
$ |
1,040,843.50 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
229,158.07 |
| Operational Response Allocation |
$ |
82,442.32 |
| Regional Allocation |
$ |
178,570.10 |
| Total 2022 |
$ |
3,683,488.99 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,683,488.99 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
28 |
0 |
$139,776.00 |
| Pre-primary |
35 |
0 |
$303,555.00 |
| Year 1 |
42 |
0 |
$364,266.00 |
| Year 2 |
38 |
0 |
$329,574.00 |
| Year 3 |
31 |
0 |
$268,863.00 |
| Year 4 |
28 |
0 |
$202,916.00 |
| Year 5 |
36 |
0 |
$260,892.00 |
| Year 6 |
39 |
0 |
$282,633.00 |
| Total |
277 |
0 |
$2,152,475.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
69.00 |
$142,774.29 |
| Disability |
65.64 |
$134,709.93 |
| English as an Additional Language or Dialect |
8.00 |
$19,032.00 |
| Social Disadvantage |
201.30 |
$234,480.35 |
| Sub Total |
|
$530,996.57 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$375,949.62 |
| Locality |
$133,897.31 |
| Sub Total |
|
$509,846.93 |
| |
| Total |
$1,040,843.50 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$113,882.58 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: KindiLink Project |
$56,611.50 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Preschool Reform Agreement |
$27,944.00 |
| Targeted Initiative: Sporting Schools Programme |
$8,200.00 |
| Total |
$229,158.07 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$10,743.32 |
| Operational Response: Covid-19 Support to Schools |
$5,000.00 |
| Operational Response: Dental Therapy Clinics |
$6,206.00 |
| Operational Response: Faults Management Program |
$60,493.00 |
| Total |
$82,442.32 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Goldfields Hosting Regional Teams in Schools |
$178,570.10 |
| Total |
$178,570.10 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
