|
Bunbury Primary School (5070)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
3,411,444.00 |
| Student and School Characteristics |
$ |
807,643.42 |
| Disability Adjustments |
$ |
34,740.53 |
| Targeted Initiatives |
$ |
126,377.67 |
| Operational Response Allocation |
$ |
17,572.89 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
4,397,778.51 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,397,778.51 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
44 |
0 |
$216,216.00 |
| Pre-primary |
53 |
0 |
$452,514.00 |
| Year 1 |
54 |
0 |
$461,052.00 |
| Year 2 |
56 |
0 |
$478,128.00 |
| Year 3 |
60 |
0 |
$512,280.00 |
| Year 4 |
59 |
0 |
$420,906.00 |
| Year 5 |
63 |
0 |
$449,442.00 |
| Year 6 |
59 |
0 |
$420,906.00 |
| Total |
448 |
0 |
$3,411,444.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
2.00 |
$4,106.00 |
| Disability |
26.99 |
$517,337.63 |
| English as an Additional Language or Dialect |
26.00 |
$59,168.07 |
| Social Disadvantage |
50.99 |
$35,940.57 |
| Sub Total |
|
$616,552.27 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$191,091.15 |
| Locality |
$0.00 |
| Sub Total |
|
$191,091.15 |
| |
| Total |
$807,643.42 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$10,166.66 |
| Targeted Initiative: ICT and Digital Technologies Professional Learning |
$50,000.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$43,252.00 |
| Total |
$126,377.67 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$17,572.89 |
| Total |
$17,572.89 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
