Beaumaris Primary School (5720)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 4,665,983.00
Student and School Characteristics $ 451,877.14
Disability Adjustments $ 18,310.79
Targeted Initiatives $ 124,634.73
Operational Response Allocation $ 500.00
Regional Allocation $ 3,500.00
Total 2023 $ 5,264,805.66
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 5,264,805.66



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 44 0 $232,452.00  
Pre-primary 52 0 $477,256.00  
Year 1 66 0 $605,748.00  
Year 2 78 0 $715,884.00  
Year 3 79 0 $725,062.00  
Year 4 83 0 $636,527.00  
Year 5 64 0 $490,816.00  
Year 6 102 0 $782,238.00  
Total 568 0 $4,665,983.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 12.00 $25,369.00  
Disability 32.70 $295,743.03  
English as an Additional Language or Dialect 10.00 $24,800.00  
Social Disadvantage 55.75 $42,218.11  
Sub Total $388,130.14  
 
School Characteristics
Enrolment-Linked Base $63,747.00  
Locality $0.00  
Sub Total $63,747.00  
 
Total $451,877.14  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Educational Adjustment $10,118.02  
Targeted Initiative: Additional support for delivery of mental health programs $12,369.24  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,733.15  
Targeted Initiative: In School State Funded Chaplaincy Program $23,211.84  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,369.24  
Targeted Initiative: Preschool Reform Agreement $46,464.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $12,369.24  
Total $124,634.73  


Operational Response Allocation (Detail)
  Amount
Operational Response: Host School Psychologists $500.00  
Total $500.00  


Regional Allocation (Detail)
  Amount
Regional Allocation: North Metro Regional Operational Response Allocation $3,500.00  
Total $3,500.00  

Note
The 2023 financial details are as at 28th March 2023