|
Brookman Primary School (5586)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
2,104,806.00 |
| Student and School Characteristics |
$ |
942,252.76 |
| Disability Adjustments |
$ |
46,104.00 |
| Targeted Initiatives |
$ |
264,784.16 |
| Operational Response Allocation |
$ |
44,087.39 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
3,402,034.31 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,402,034.31 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
39 |
0 |
$191,646.00 |
| Pre-primary |
34 |
0 |
$290,292.00 |
| Year 1 |
27 |
0 |
$230,526.00 |
| Year 2 |
35 |
0 |
$298,830.00 |
| Year 3 |
37 |
0 |
$315,906.00 |
| Year 4 |
38 |
0 |
$271,092.00 |
| Year 5 |
42 |
0 |
$299,628.00 |
| Year 6 |
29 |
0 |
$206,886.00 |
| Total |
281 |
0 |
$2,104,806.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
74.00 |
$153,589.07 |
| Disability |
49.48 |
$153,672.13 |
| English as an Additional Language or Dialect |
46.00 |
$124,767.32 |
| Social Disadvantage |
136.55 |
$138,475.08 |
| Sub Total |
|
$570,503.60 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$371,749.16 |
| Locality |
$0.00 |
| Sub Total |
|
$371,749.16 |
| |
| Total |
$942,252.76 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$88,825.92 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,852.67 |
| Targeted Initiative: KindiLink Project |
$57,009.07 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$38,337.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Sporting Schools Programme |
$3,000.00 |
| Targeted Initiative: Teacher Development Schools |
$44,000.00 |
| Total |
$264,784.16 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$18,930.00 |
| Operational Response: Child and Parent Centres - Funding for Cleaning |
$5,740.00 |
| Operational Response: Child and Parent Centres - Funding for Utility Usage |
$14,417.39 |
| Operational Response: Western Australian Curriculum: Languages Professional Learning |
$5,000.00 |
| Total |
$44,087.39 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
