|
North Balga Primary School (5499)
|
Student-Centred Funding
|
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
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