|
Broome Primary School (5712)
|
Student-Centred Funding
|
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
|
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