Brookman Primary School (5586)

Student-Centred Funding


2021 Results   
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.