|
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
|
|
|
