|
Bunbury Primary School (5070)
|
Student-Centred Funding
|
| Student-Centred Funding - 2018 |
|
| Per Student Funding |
$ |
3,084,473.00 |
| Student and School Characteristics |
$ |
580,885.58 |
| Disability Adjustments |
$ |
29,137.87 |
| Targeted Initiatives |
$ |
104,164.16 |
| Operational Response Allocation |
$ |
30,685.75 |
| Regional Allocation |
$ |
0.00 |
| Total 2018 |
$ |
3,829,346.36 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,829,346.36 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
44 |
0 |
$208,780.00 |
| Pre-primary |
51 |
0 |
$414,885.00 |
| Year 1 |
50 |
0 |
$406,750.00 |
| Year 2 |
53 |
0 |
$431,155.00 |
| Year 3 |
52 |
0 |
$423,020.00 |
| Year 4 |
60 |
0 |
$406,740.00 |
| Year 5 |
55 |
0 |
$372,845.00 |
| Year 6 |
62 |
0 |
$420,298.00 |
| Total |
427 |
0 |
$3,084,473.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
4.00 |
$7,928.00 |
| Disability |
19.59 |
$284,458.44 |
| English as an Additional Language |
17.00 |
$47,328.00 |
| Social Disadvantage |
49.13 |
$34,341.46 |
| Sub Total |
|
$374,055.90 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$206,829.68 |
| Locality |
$0.00 |
| Sub Total |
|
$206,829.68 |
| |
| Total |
$580,885.58 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,026.20 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$41,756.00 |
| Targeted Initiative: Online Safety Programs in Schools |
$3,981.96 |
| Targeted Initiative: Professional learning support for Digital Technologies |
$44,000.00 |
| Targeted Initiative: Sporting Schools Programme |
$3,400.00 |
| Total |
$104,164.16 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$30,572.00 |
| Operational Response: Servicing of Sanitary and Nappy Bins in non-metro schools |
$113.75 |
| Total |
$30,685.75 |
| Note |
|
The 2018 financial details are as at 26th March, 2018.
|
|
|
