|
South Bunbury Primary School (5072)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
3,145,494.00 |
| Student and School Characteristics |
$ |
864,434.10 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
105,672.19 |
| Operational Response Allocation |
$ |
44,357.19 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
4,159,957.48 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,159,957.48 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
47 |
0 |
$230,958.00 |
| Pre-primary |
55 |
0 |
$469,590.00 |
| Year 1 |
48 |
0 |
$409,824.00 |
| Year 2 |
60 |
0 |
$512,280.00 |
| Year 3 |
43 |
0 |
$367,134.00 |
| Year 4 |
58 |
0 |
$413,772.00 |
| Year 5 |
50 |
0 |
$356,700.00 |
| Year 6 |
54 |
0 |
$385,236.00 |
| Total |
415 |
0 |
$3,145,494.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
18.00 |
$32,848.00 |
| Disability |
60.86 |
$471,311.02 |
| English as an Additional Language or Dialect |
5.00 |
$12,973.50 |
| Social Disadvantage |
134.92 |
$118,321.67 |
| Sub Total |
|
$635,454.19 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$228,979.91 |
| Locality |
$0.00 |
| Sub Total |
|
$228,979.91 |
| |
| Total |
$864,434.10 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,852.67 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$46,201.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,479.51 |
| Targeted Initiative: Sporting Schools Programme |
$2,900.00 |
| Total |
$105,672.19 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$38,743.19 |
| Operational Response: Dental Therapy Clinics |
$5,614.00 |
| Total |
$44,357.19 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
