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Bull Creek Primary School (5574)
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Student-Centred Funding
|
Student-Centred Funding - 2022 |
|
Per Student Funding |
$ |
2,946,690.00 |
Student and School Characteristics |
$ |
653,117.68 |
Disability Adjustments |
$ |
36,795.00 |
Targeted Initiatives |
$ |
103,730.45 |
Operational Response Allocation |
$ |
14,772.90 |
Regional Allocation |
$ |
0.00 |
Total 2022 |
$ |
3,755,106.03 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
3,755,106.03 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
31 |
0 |
$154,752.00 |
Pre-primary |
33 |
0 |
$286,209.00 |
Year 1 |
45 |
0 |
$390,285.00 |
Year 2 |
38 |
0 |
$329,574.00 |
Year 3 |
53 |
0 |
$459,669.00 |
Year 4 |
53 |
0 |
$384,091.00 |
Year 5 |
59 |
0 |
$427,573.00 |
Year 6 |
71 |
0 |
$514,537.00 |
Total |
383 |
0 |
$2,946,690.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
6.00 |
$11,467.50 |
Disability |
21.76 |
$284,564.19 |
English as an Additional Language or Dialect |
35.00 |
$85,679.39 |
Social Disadvantage |
16.44 |
$12,034.83 |
Sub Total |
|
$393,745.91 |
|
School Characteristics |
Enrolment-Linked Base |
$259,371.77 |
Locality |
$0.00 |
Sub Total |
|
$259,371.77 |
|
Total |
$653,117.68 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: In School State Funded Chaplaincy Program |
$22,519.99 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
Targeted Initiative: Preschool Reform Agreement |
$30,938.00 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$26,974.54 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
Total |
$103,730.45 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$13,310.18 |
Operational Response: Minor Works |
$1,462.72 |
Total |
$14,772.90 |
Note |
The 2022 financial details are as at 22nd March 2022
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