|
Broomehill Primary School (5065)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
278,488.00 |
| Student and School Characteristics |
$ |
577,250.17 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
28,838.24 |
| Operational Response Allocation |
$ |
9,205.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
893,781.41 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
893,781.41 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
4 |
0 |
$21,132.00 |
| Pre-primary |
5 |
0 |
$45,890.00 |
| Year 1 |
3 |
0 |
$27,534.00 |
| Year 2 |
2 |
0 |
$18,356.00 |
| Year 3 |
3 |
0 |
$27,534.00 |
| Year 4 |
9 |
0 |
$69,021.00 |
| Year 5 |
4 |
0 |
$30,676.00 |
| Year 6 |
5 |
0 |
$38,345.00 |
| Total |
35 |
0 |
$278,488.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
2.00 |
$4,426.78 |
| Disability |
4.00 |
$127,426.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
9.71 |
$9,412.59 |
| Sub Total |
|
$141,265.37 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$393,103.82 |
| Locality |
$42,880.98 |
| Sub Total |
|
$435,984.80 |
| |
| Total |
$577,250.17 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$1,402.40 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
| Targeted Initiative: Preschool Reform Agreement |
$4,224.00 |
| Total |
$28,838.24 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$9,205.00 |
| Total |
$9,205.00 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
