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