Broome Primary School (5712)

Student-Centred Funding


2022 Results   
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