|
Cable Beach Primary School (5705)
|
Student-Centred Funding
|
| 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
|
|
|
