Cable Beach Primary School (5705)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 2,290,142.00
Student and School Characteristics $ 2,187,225.82
Disability Adjustments $ 0.00
Targeted Initiatives $ 346,799.72
Operational Response Allocation $ 248,672.03
Regional Allocation $ 6,000.00
Total 2023 $ 5,078,839.57
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 5,078,839.57



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 30 0 $158,490.00  
Pre-primary 27 0 $247,806.00  
Year 1 36 0 $330,408.00  
Year 2 42 0 $385,476.00  
Year 3 32 0 $293,696.00  
Year 4 38 0 $291,422.00  
Year 5 36 0 $276,084.00  
Year 6 40 0 $306,760.00  
Total 281 0 $2,290,142.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 176.00 $431,061.13  
Disability 104.67 $750,595.88  
English as an Additional Language or Dialect 22.00 $70,370.44  
Social Disadvantage 143.06 $160,399.60  
Sub Total $1,412,427.05  
 
School Characteristics
Enrolment-Linked Base $394,287.00  
Locality $380,511.77  
Sub Total $774,798.77  
 
Total $2,187,225.82  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $182,090.97  
Targeted Initiative: Additional Educational Adjustment $20,522.59  
Targeted Initiative: Additional support for delivery of mental health programs $12,369.24  
Targeted Initiative: In School State Funded Chaplaincy Program $27,854.21  
Targeted Initiative: KindiLink Project $59,913.47  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,369.24  
Targeted Initiative: Preschool Reform Agreement $31,680.00  
Total $346,799.72  


Operational Response Allocation (Detail)
  Amount
Operational Response: Base for schools with department endorsed education support program $236,100.00  
Operational Response: Bus Duties $11,672.03  
Operational Response: Host School Psychologists $900.00  
Total $248,672.03  


Regional Allocation (Detail)
  Amount
Regional Allocation: Kimberley PEAC Regional Allocation $6,000.00  
Total $6,000.00  

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