|
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
|
|
|
