|
West Balcatta Primary School (5599)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
4,221,580.00 |
| Student and School Characteristics |
$ |
711,273.98 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
217,703.50 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
5,150,557.48 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
59 |
0 |
$322,612.00 |
| Pre-primary |
63 |
0 |
$598,500.00 |
| Year 1 |
58 |
0 |
$551,000.00 |
| Year 2 |
61 |
0 |
$579,500.00 |
| Year 3 |
73 |
0 |
$693,500.00 |
| Year 4 |
61 |
0 |
$484,218.00 |
| Year 5 |
70 |
0 |
$555,660.00 |
| Year 6 |
55 |
0 |
$436,590.00 |
| Total |
500 |
0 |
$4,221,580.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
9.00 |
$20,556.00 |
| Disability |
32.26 |
$403,700.20 |
| English as an Additional Language or Dialect |
37.00 |
$87,497.31 |
| Social Disadvantage |
49.32 |
$41,295.10 |
| Sub Total |
|
$553,048.61 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$158,225.37 |
| Locality |
$0.00 |
| Sub Total |
|
$158,225.37 |
| |
| Total |
$711,273.98 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$4,588.06 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,968.74 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$64,487.00 |
| Targeted Initiative: Quality Teaching Strategy Lead Schools |
$50,000.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$40,335.45 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$217,703.50 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
