|
West Balcatta Primary School (5599)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
3,944,118.00 |
| Student and School Characteristics |
$ |
567,180.47 |
| Disability Adjustments |
$ |
-7,820.29 |
| Targeted Initiatives |
$ |
154,894.52 |
| Operational Response Allocation |
$ |
18,306.83 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
4,676,679.53 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,676,679.53 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
69 |
0 |
$339,066.00 |
| Pre-primary |
72 |
0 |
$614,736.00 |
| Year 1 |
69 |
0 |
$589,122.00 |
| Year 2 |
76 |
0 |
$648,888.00 |
| Year 3 |
54 |
0 |
$461,052.00 |
| Year 4 |
60 |
0 |
$428,040.00 |
| Year 5 |
64 |
0 |
$456,576.00 |
| Year 6 |
57 |
0 |
$406,638.00 |
| Total |
521 |
0 |
$3,944,118.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
10.00 |
$18,477.00 |
| Disability |
23.79 |
$278,895.99 |
| English as an Additional Language or Dialect |
50.00 |
$114,369.19 |
| Social Disadvantage |
44.99 |
$30,789.75 |
| Sub Total |
|
$442,531.93 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$124,648.54 |
| Locality |
$0.00 |
| Sub Total |
|
$124,648.54 |
| |
| Total |
$567,180.47 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$10,544.38 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,132.67 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$67,827.00 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$31,431.45 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,479.51 |
| Total |
$154,894.52 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$18,306.83 |
| Total |
$18,306.83 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
