|
Bunbury Primary School (5070)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,765,936.00 |
| Student and School Characteristics |
$ |
927,668.21 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
159,463.48 |
| Operational Response Allocation |
$ |
300.00 |
| Regional Allocation |
$ |
20,000.00 |
| Total 2024 |
$ |
4,873,367.69 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
44 |
0 |
$240,592.00 |
| Pre-primary |
51 |
0 |
$484,500.00 |
| Year 1 |
51 |
0 |
$484,500.00 |
| Year 2 |
54 |
0 |
$513,000.00 |
| Year 3 |
58 |
0 |
$551,000.00 |
| Year 4 |
60 |
0 |
$476,280.00 |
| Year 5 |
63 |
0 |
$500,094.00 |
| Year 6 |
65 |
0 |
$515,970.00 |
| Total |
446 |
0 |
$3,765,936.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
4.00 |
$9,136.00 |
| Disability |
37.19 |
$548,421.66 |
| English as an Additional Language or Dialect |
38.00 |
$110,640.41 |
| Social Disadvantage |
55.70 |
$44,430.26 |
| Sub Total |
|
$712,628.33 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$215,039.88 |
| Locality |
$0.00 |
| Sub Total |
|
$215,039.88 |
| |
| Total |
$927,668.21 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$2,797.79 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,249.44 |
| Targeted Initiative: ICT and Digital Technologies Professional Learning |
$50,000.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$48,092.00 |
| Total |
$159,463.48 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$300.00 |
| Total |
$300.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Southwest Operational Response Allocation |
$20,000.00 |
| Total |
$20,000.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
