North Balga Primary School (5499)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 2,283,226.00
Student and School Characteristics $ 1,163,176.78
Disability Adjustments $ -21,042.62
Targeted Initiatives $ 236,953.29
Operational Response Allocation $ 0.00
Regional Allocation $ 0.00
Total 2023 $ 3,662,313.45
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,662,313.45



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 29 0 $153,207.00  
Pre-primary 32 0 $293,696.00  
Year 1 30 0 $275,340.00  
Year 2 47 0 $431,366.00  
Year 3 32 0 $293,696.00  
Year 4 41 0 $314,429.00  
Year 5 39 0 $299,091.00  
Year 6 29 0 $222,401.00  
Total 279 0 $2,283,226.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 36.00 $75,689.89  
Disability 64.11 $305,304.33  
English as an Additional Language or Dialect 57.00 $163,075.95  
Social Disadvantage 185.00 $223,048.86  
Sub Total $767,119.03  
 
School Characteristics
Enrolment-Linked Base $396,057.75  
Locality $0.00  
Sub Total $396,057.75  
 
Total $1,163,176.78  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $121,393.98  
Targeted Initiative: Additional Educational Adjustment $20,496.56  
Targeted Initiative: Additional support for delivery of mental health programs $12,369.24  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,733.15  
Targeted Initiative: Preschool Reform Agreement $30,624.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $44,336.36  
Total $236,953.29  





Note
The 2023 financial details are as at 28th March 2023