West Balcatta Primary School (5599)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 3,937,959.00
Student and School Characteristics $ 509,664.62
Disability Adjustments $ 0.00
Targeted Initiatives $ 161,552.90
Operational Response Allocation $ 11,129.57
Regional Allocation $ 0.00
Total 2022 $ 4,620,306.09
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,620,306.09



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 55 0 $274,560.00  
Pre-primary 62 0 $537,726.00  
Year 1 73 0 $633,129.00  
Year 2 67 0 $581,091.00  
Year 3 75 0 $650,475.00  
Year 4 54 0 $391,338.00  
Year 5 57 0 $413,079.00  
Year 6 63 0 $456,561.00  
Total 506 0 $3,937,959.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 8.00 $16,680.00  
Disability 19.48 $227,647.53  
English as an Additional Language or Dialect 41.00 $97,005.48  
Social Disadvantage 46.05 $32,788.94  
Sub Total $374,121.95  
 
School Characteristics
Enrolment-Linked Base $135,542.67  
Locality $0.00  
Sub Total $135,542.67  
 
Total $509,664.62  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $21,661.53  
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 $54,890.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $36,783.46  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Targeted Initiative: Sporting Schools Programme $2,400.00  
Total $161,552.90  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $11,129.57  
Total $11,129.57  



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