|
Byford Primary School (5078)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,346,510.00 |
| Student and School Characteristics |
$ |
903,608.60 |
| Disability Adjustments |
$ |
20,754.87 |
| Targeted Initiatives |
$ |
160,110.51 |
| Operational Response Allocation |
$ |
19,753.22 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,450,737.20 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
39 |
0 |
$213,252.00 |
| Pre-primary |
43 |
0 |
$408,500.00 |
| Year 1 |
62 |
0 |
$589,000.00 |
| Year 2 |
47 |
0 |
$446,500.00 |
| Year 3 |
60 |
0 |
$570,000.00 |
| Year 4 |
50 |
0 |
$396,900.00 |
| Year 5 |
48 |
0 |
$381,024.00 |
| Year 6 |
43 |
0 |
$341,334.00 |
| Total |
392 |
0 |
$3,346,510.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
27.00 |
$58,581.45 |
| Disability |
73.71 |
$385,666.95 |
| English as an Additional Language or Dialect |
5.00 |
$12,836.00 |
| Social Disadvantage |
174.18 |
$168,560.72 |
| Sub Total |
|
$625,645.12 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$277,963.48 |
| Locality |
$0.00 |
| Sub Total |
|
$277,963.48 |
| |
| Total |
$903,608.60 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$58,098.25 |
| Targeted Initiative: Additional Educational Adjustment |
$26,599.29 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,968.74 |
| Targeted Initiative: Preschool Reform Agreement |
$42,627.00 |
| Total |
$160,110.51 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Community Kindergarten Linked School Support |
$19,753.22 |
| Total |
$19,753.22 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
