|
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
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