|
West Balcatta Primary School (5599)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
4,522,524.00 |
| Student and School Characteristics |
$ |
862,017.15 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
184,903.53 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
5,569,444.68 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
58 |
0 |
$350,204.00 |
| Pre-primary |
64 |
0 |
$671,360.00 |
| Year 1 |
60 |
0 |
$629,400.00 |
| Year 2 |
60 |
0 |
$629,400.00 |
| Year 3 |
60 |
0 |
$629,400.00 |
| Year 4 |
55 |
0 |
$482,075.00 |
| Year 5 |
69 |
0 |
$604,785.00 |
| Year 6 |
60 |
0 |
$525,900.00 |
| Total |
486 |
0 |
$4,522,524.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
8.00 |
$18,915.00 |
| Disability |
56.44 |
$493,667.40 |
| English as an Additional Language or Dialect |
35.00 |
$102,451.95 |
| Social Disadvantage |
57.22 |
$54,096.89 |
| Sub Total |
|
$669,131.24 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$192,885.91 |
| Locality |
$0.00 |
| Sub Total |
|
$192,885.91 |
| |
| Total |
$862,017.15 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,697.44 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$70,006.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE |
$47,534.45 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Sporting Schools Programme |
$1,800.00 |
| Total |
$184,903.53 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
