|
North Balga Primary School (5499)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,594,064.00 |
| Student and School Characteristics |
$ |
1,081,802.60 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
311,276.00 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,987,142.60 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
39 |
0 |
$213,252.00 |
| Pre-primary |
32 |
0 |
$304,000.00 |
| Year 1 |
32 |
0 |
$304,000.00 |
| Year 2 |
31 |
0 |
$294,500.00 |
| Year 3 |
52 |
0 |
$494,000.00 |
| Year 4 |
36 |
0 |
$285,768.00 |
| Year 5 |
40 |
0 |
$317,520.00 |
| Year 6 |
48 |
0 |
$381,024.00 |
| Total |
310 |
0 |
$2,594,064.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
30.00 |
$68,474.82 |
| Disability |
87.35 |
$280,189.72 |
| English as an Additional Language or Dialect |
42.00 |
$114,139.57 |
| Social Disadvantage |
194.30 |
$240,845.97 |
| Sub Total |
|
$703,650.08 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$378,152.52 |
| Locality |
$0.00 |
| Sub Total |
|
$378,152.52 |
| |
| Total |
$1,081,802.60 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$129,107.22 |
| Targeted Initiative: Additional Educational Adjustment |
$29,563.93 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$15,937.48 |
| Targeted Initiative: Preschool Reform Agreement |
$42,627.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$56,469.63 |
| Total |
$311,276.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
