|
North Balga Primary School (5499)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
2,501,448.00 |
| Student and School Characteristics |
$ |
1,135,858.14 |
| Disability Adjustments |
$ |
10,275.59 |
| Targeted Initiatives |
$ |
296,908.97 |
| Operational Response Allocation |
$ |
300.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
3,944,790.70 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
31 |
0 |
$174,282.00 |
| Pre-primary |
42 |
0 |
$410,214.00 |
| Year 1 |
29 |
0 |
$283,243.00 |
| Year 2 |
29 |
0 |
$283,243.00 |
| Year 3 |
38 |
0 |
$371,146.00 |
| Year 4 |
52 |
0 |
$424,372.00 |
| Year 5 |
33 |
0 |
$269,313.00 |
| Year 6 |
35 |
0 |
$285,635.00 |
| Total |
289 |
0 |
$2,501,448.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
25.00 |
$58,245.01 |
| Disability |
58.28 |
$263,109.60 |
| English as an Additional Language or Dialect |
61.00 |
$177,367.68 |
| Social Disadvantage |
180.60 |
$227,042.05 |
| Sub Total |
|
$725,764.34 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$410,093.80 |
| Locality |
$0.00 |
| Sub Total |
|
$410,093.80 |
| |
| Total |
$1,135,858.14 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$132,928.02 |
| Targeted Initiative: Additional Educational Adjustment |
$20,559.51 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Preschool Reform Agreement |
$34,844.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$66,446.79 |
| Targeted Initiative: Sporting Schools Programme |
$3,150.00 |
| Total |
$296,908.97 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$300.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
