|
Banksia Park Primary School (5701)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
2,155,466.00 |
| Student and School Characteristics |
$ |
552,700.62 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
91,960.42 |
| Operational Response Allocation |
$ |
14,937.97 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
2,815,065.01 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,815,065.01 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
39 |
0 |
$194,688.00 |
| Pre-primary |
33 |
0 |
$286,209.00 |
| Year 1 |
38 |
0 |
$329,574.00 |
| Year 2 |
33 |
0 |
$286,209.00 |
| Year 3 |
31 |
0 |
$268,863.00 |
| Year 4 |
32 |
0 |
$231,904.00 |
| Year 5 |
41 |
0 |
$297,127.00 |
| Year 6 |
36 |
0 |
$260,892.00 |
| Total |
283 |
0 |
$2,155,466.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
4.00 |
$7,297.50 |
| Disability |
15.75 |
$154,653.51 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
21.90 |
$15,357.78 |
| Sub Total |
|
$177,308.79 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$375,391.83 |
| Locality |
$0.00 |
| Sub Total |
|
$375,391.83 |
| |
| Total |
$552,700.62 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,220.51 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,519.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: Preschool Reform Agreement |
$38,922.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Total |
$91,960.42 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$9,937.97 |
| Operational Response: Covid-19 Support to Schools |
$5,000.00 |
| Total |
$14,937.97 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
