Broome Primary School (5712)

Student-Centred Funding


2024 Results   
Student-Centred Funding - 2024
Per Student Funding $ 2,958,044.00
Student and School Characteristics $ 2,329,629.92
Disability Adjustments $ 0.00
Targeted Initiatives $ 278,377.03
Operational Response Allocation $ 250.00
Regional Allocation $ 52,600.00
Total 2024 $ 5,618,900.95



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 36 0 $196,848.00  
Pre-primary 36 0 $342,000.00  
Year 1 40 0 $380,000.00  
Year 2 45 0 $427,500.00  
Year 3 51 0 $484,500.00  
Year 4 44 0 $349,272.00  
Year 5 49 0 $388,962.00  
Year 6 49 0 $388,962.00  
Total 350 0 $2,958,044.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 211.00 $533,371.79  
Disability 117.83 $632,889.37  
English as an Additional Language or Dialect 70.00 $197,448.98  
Social Disadvantage 150.92 $172,748.09  
Sub Total $1,536,458.23  
 
School Characteristics
Enrolment-Linked Base $327,447.09  
Locality $465,724.60  
Sub Total $793,171.69  
 
Total $2,329,629.92  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $77,464.33  
Targeted Initiative: Additional Educational Adjustment $18,674.28  
Targeted Initiative: Additional support for delivery of mental health programs $12,753.51  
Targeted Initiative: Chaplaincy and Student Wellbeing Program $29,780.69  
Targeted Initiative: Kimberley Schools Project - Extension (Commonwealth) $4,735.63  
Targeted Initiative: Kimberley Schools Project - Extension (State) $7,871.80  
Targeted Initiative: KindiLink Project $62,241.77  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,753.51  
Targeted Initiative: Preschool Reform Agreement $39,348.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $12,753.51  
Total $278,377.03  


Operational Response Allocation (Detail)
  Amount
Operational Response: Host School Psychologists $250.00  
Total $250.00  


Regional Allocation (Detail)
  Amount
Regional Allocation: Kimberley Hosting Regional Teams in Schools $52,600.00  
Total $52,600.00  

Note
The 2024 financial details are as at 26th March 2024