|
North Balga Primary School (5499)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
2,489,736.00 |
| Student and School Characteristics |
$ |
1,184,378.64 |
| Disability Adjustments |
$ |
50,530.85 |
| Targeted Initiatives |
$ |
323,677.13 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
4,000.00 |
| Total 2026 |
$ |
4,052,322.62 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
32 |
0 |
$193,216.00 |
| Pre-primary |
24 |
0 |
$251,760.00 |
| Year 1 |
33 |
0 |
$346,170.00 |
| Year 2 |
32 |
0 |
$335,680.00 |
| Year 3 |
33 |
0 |
$346,170.00 |
| Year 4 |
29 |
0 |
$254,185.00 |
| Year 5 |
56 |
0 |
$490,840.00 |
| Year 6 |
31 |
0 |
$271,715.00 |
| Total |
270 |
0 |
$2,489,736.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
20.00 |
$49,594.77 |
| Disability |
70.50 |
$257,935.38 |
| English as an Additional Language or Dialect |
55.00 |
$198,610.46 |
| Social Disadvantage |
158.38 |
$211,535.06 |
| Sub Total |
|
$717,675.67 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$466,702.97 |
| Locality |
$0.00 |
| Sub Total |
|
$466,702.97 |
| |
| Total |
$1,184,378.64 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$145,274.36 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Preschool Reform Agreement |
$38,624.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE |
$53,476.25 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Targeted Initiative: Sporting Schools Programme |
$3,150.00 |
| Total |
$323,677.13 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Regional Operational Response Allocation |
$4,000.00 |
| Total |
$4,000.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
