West Balcatta Primary School (5599)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 4,062,306.00
Student and School Characteristics $ 697,096.36
Disability Adjustments $ 9,076.24
Targeted Initiatives $ 160,956.43
Operational Response Allocation $ 0.00
Regional Allocation $ 0.00
Total 2023 $ 4,929,435.03
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,929,435.03



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 60 0 $316,980.00  
Pre-primary 58 0 $532,324.00  
Year 1 61 0 $559,858.00  
Year 2 70 0 $642,460.00  
Year 3 67 0 $614,926.00  
Year 4 73 0 $559,837.00  
Year 5 53 0 $406,457.00  
Year 6 56 0 $429,464.00  
Total 498 0 $4,062,306.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 10.00 $19,854.00  
Disability 42.99 $391,092.01  
English as an Additional Language or Dialect 38.00 $89,479.89  
Social Disadvantage 50.85 $40,844.46  
Sub Total $541,270.36  
 
School Characteristics
Enrolment-Linked Base $155,826.00  
Locality $0.00  
Sub Total $155,826.00  
 
Total $697,096.36  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Educational Adjustment $2,213.09  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $8,312.70  
Targeted Initiative: In School State Funded Chaplaincy Program $23,211.84  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,369.24  
Targeted Initiative: Preschool Reform Agreement $63,360.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $39,120.32  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $12,369.24  
Total $160,956.43  





Note
The 2023 financial details are as at 28th March 2023