North Balga Primary School (5499)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 1,973,422.00
Student and School Characteristics $ 992,307.75
Disability Adjustments $ 0.00
Targeted Initiatives $ 204,169.30
Operational Response Allocation $ 21,776.70
Regional Allocation $ 0.00
Total 2022 $ 3,191,675.75
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,191,675.75



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 22 0 $109,824.00  
Pre-primary 32 0 $277,536.00  
Year 1 38 0 $329,574.00  
Year 2 29 0 $251,517.00  
Year 3 39 0 $338,247.00  
Year 4 40 0 $289,880.00  
Year 5 20 0 $144,940.00  
Year 6 32 0 $231,904.00  
Total 252 0 $1,973,422.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 37.00 $77,415.56  
Disability 31.20 $183,157.94  
English as an Additional Language or Dialect 44.00 $124,430.24  
Social Disadvantage 179.05 $206,811.69  
Sub Total $591,815.43  
 
School Characteristics
Enrolment-Linked Base $400,492.32  
Locality $0.00  
Sub Total $400,492.32  
 
Total $992,307.75  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $113,882.58  
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: In School State Funded Chaplaincy Program $2,239.99  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Preschool Reform Agreement $21,956.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $34,331.23  
Total $204,169.30  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $16,776.70  
Operational Response: Covid-19 Support to Schools $5,000.00  
Total $21,776.70  



Note
The 2022 financial details are as at 22nd March 2022