|
Bramfield Park Primary School (5624)
|
Student-Centred Funding
|
Student-Centred Funding - 2023 |
|
Per Student Funding |
$ |
2,877,785.00 |
Student and School Characteristics |
$ |
1,016,382.91 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
219,842.33 |
Operational Response Allocation |
$ |
53,926.00 |
Regional Allocation |
$ |
27,677.29 |
Total 2023 |
$ |
4,195,613.53 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
4,195,613.53 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
32 |
0 |
$169,056.00 |
Pre-primary |
50 |
0 |
$458,900.00 |
Year 1 |
50 |
0 |
$458,900.00 |
Year 2 |
48 |
0 |
$440,544.00 |
Year 3 |
36 |
0 |
$330,408.00 |
Year 4 |
38 |
0 |
$291,422.00 |
Year 5 |
49 |
0 |
$375,781.00 |
Year 6 |
46 |
0 |
$352,774.00 |
Total |
349 |
0 |
$2,877,785.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
24.00 |
$51,043.53 |
Disability |
58.20 |
$288,376.18 |
English as an Additional Language or Dialect |
45.00 |
$116,205.86 |
Social Disadvantage |
210.18 |
$245,563.84 |
Sub Total |
|
$701,189.41 |
|
School Characteristics |
Enrolment-Linked Base |
$315,193.50 |
Locality |
$0.00 |
Sub Total |
|
$315,193.50 |
|
Total |
$1,016,382.91 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$151,742.48 |
Targeted Initiative: Additional Educational Adjustment |
$9,569.37 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
Targeted Initiative: Preschool Reform Agreement |
$33,792.00 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
Total |
$219,842.33 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Faults Management Program |
$53,926.00 |
Total |
$53,926.00 |
Regional Allocation (Detail)
|
Amount |
Regional Allocation: South Metro Regional Network |
$27,677.29 |
Total |
$27,677.29 |
Note |
The 2023 financial details are as at 28th March 2023
|
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