Beldon Primary School (5674)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 2,601,465.00
Student and School Characteristics $ 677,577.47
Disability Adjustments $ 0.00
Targeted Initiatives $ 104,306.77
Operational Response Allocation $ 5,698.00
Regional Allocation $ 3,500.00
Total 2023 $ 3,392,547.24
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,392,547.24



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 40 0 $211,320.00  
Pre-primary 41 0 $376,298.00  
Year 1 31 0 $284,518.00  
Year 2 55 0 $504,790.00  
Year 3 39 0 $357,942.00  
Year 4 46 0 $352,774.00  
Year 5 24 0 $184,056.00  
Year 6 43 0 $329,767.00  
Total 319 0 $2,601,465.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 14.00 $27,575.00  
Disability 17.97 $234,841.26  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 73.75 $59,830.71  
Sub Total $322,246.97  
 
School Characteristics
Enrolment-Linked Base $355,330.50  
Locality $0.00  
Sub Total $355,330.50  
 
Total $677,577.47  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Educational Adjustment $8,640.06  
Targeted Initiative: Additional support for delivery of mental health programs $12,369.24  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,369.24  
Targeted Initiative: Preschool Reform Agreement $42,240.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $28,688.23  
Total $104,306.77  


Operational Response Allocation (Detail)
  Amount
Operational Response: Dental Therapy Clinics $5,698.00  
Total $5,698.00  


Regional Allocation (Detail)
  Amount
Regional Allocation: North Metro Regional Operational Response Allocation $3,500.00  
Total $3,500.00  

Note
The 2023 financial details are as at 28th March 2023