|
Broome Primary School (5712)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
2,826,341.00 |
| Student and School Characteristics |
$ |
1,766,070.67 |
| Disability Adjustments |
$ |
22,018.97 |
| Targeted Initiatives |
$ |
246,021.13 |
| Operational Response Allocation |
$ |
10,487.72 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
4,870,939.49 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,870,939.49 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
29 |
0 |
$144,768.00 |
| Pre-primary |
42 |
0 |
$364,266.00 |
| Year 1 |
49 |
0 |
$424,977.00 |
| Year 2 |
47 |
0 |
$407,631.00 |
| Year 3 |
40 |
0 |
$346,920.00 |
| Year 4 |
46 |
0 |
$333,362.00 |
| Year 5 |
54 |
0 |
$391,338.00 |
| Year 6 |
57 |
0 |
$413,079.00 |
| Total |
364 |
0 |
$2,826,341.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
199.00 |
$464,835.25 |
| Disability |
94.51 |
$320,465.35 |
| English as an Additional Language or Dialect |
36.00 |
$86,077.18 |
| Social Disadvantage |
167.41 |
$174,988.66 |
| Sub Total |
|
$1,046,366.44 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$279,452.16 |
| Locality |
$440,252.07 |
| Sub Total |
|
$719,704.23 |
| |
| Total |
$1,766,070.67 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$68,329.55 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Curriculum Support Professional Learning (EBA) |
$11,000.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$9,979.17 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,688.00 |
| Targeted Initiative: Kimberley Schools Project |
$9,357.49 |
| Targeted Initiative: KindiLink Project |
$56,611.50 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: National School Chaplaincy Programme |
$24,336.00 |
| Targeted Initiative: Preschool Reform Agreement |
$28,942.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Total |
$246,021.13 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$10,487.72 |
| Total |
$10,487.72 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
