|
North Beach Primary School (5199)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
3,621,066.00 |
| Student and School Characteristics |
$ |
654,978.36 |
| Disability Adjustments |
$ |
9,882.53 |
| Targeted Initiatives |
$ |
127,189.41 |
| Operational Response Allocation |
$ |
10,658.45 |
| Regional Allocation |
$ |
3,500.00 |
| Total 2025 |
$ |
4,427,274.75 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
49 |
0 |
$275,478.00 |
| Pre-primary |
47 |
0 |
$459,049.00 |
| Year 1 |
41 |
0 |
$400,447.00 |
| Year 2 |
61 |
0 |
$595,787.00 |
| Year 3 |
54 |
0 |
$527,418.00 |
| Year 4 |
72 |
0 |
$587,592.00 |
| Year 5 |
47 |
0 |
$383,567.00 |
| Year 6 |
48 |
0 |
$391,728.00 |
| Total |
419 |
0 |
$3,621,066.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
2.00 |
$4,696.00 |
| Disability |
24.54 |
$360,319.21 |
| English as an Additional Language or Dialect |
4.00 |
$13,196.00 |
| Social Disadvantage |
21.73 |
$18,652.98 |
| Sub Total |
|
$396,864.19 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$258,114.17 |
| Locality |
$0.00 |
| Sub Total |
|
$258,114.17 |
| |
| Total |
$654,978.36 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$3,601.40 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$16,400.34 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$55,076.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Total |
$127,189.41 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,813.00 |
| Operational Response: Minor Works |
$4,545.45 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$10,658.45 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Regional Network Resourcing |
$3,500.00 |
| Total |
$3,500.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
