|
West Balcatta Primary School (5599)
|
Student-Centred Funding
|
| 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
|
|
|
