|
Beldon Primary School (5674)
|
Student-Centred Funding
|
| 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
|
|
|
