|
West Balcatta Primary School (5599)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
4,333,134.00 |
| Student and School Characteristics |
$ |
771,899.00 |
| Disability Adjustments |
$ |
10,331.74 |
| Targeted Initiatives |
$ |
195,566.41 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
5,310,931.15 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
60 |
0 |
$337,320.00 |
| Pre-primary |
60 |
0 |
$586,020.00 |
| Year 1 |
63 |
0 |
$615,321.00 |
| Year 2 |
61 |
0 |
$595,787.00 |
| Year 3 |
58 |
0 |
$566,486.00 |
| Year 4 |
69 |
0 |
$563,109.00 |
| Year 5 |
59 |
0 |
$481,499.00 |
| Year 6 |
72 |
0 |
$587,592.00 |
| Total |
502 |
0 |
$4,333,134.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
9.00 |
$19,958.00 |
| Disability |
33.67 |
$436,516.50 |
| English as an Additional Language or Dialect |
44.00 |
$114,754.45 |
| Social Disadvantage |
46.53 |
$39,898.21 |
| Sub Total |
|
$611,127.16 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$160,771.84 |
| Locality |
$0.00 |
| Sub Total |
|
$160,771.84 |
| |
| Total |
$771,899.00 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$4,566.37 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$24,600.51 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$67,440.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$44,297.86 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Targeted Initiative: Sporting Schools Programme |
$2,550.00 |
| Total |
$195,566.41 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
