|
West Beechboro Primary School (5721)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
3,861,066.00 |
Student and School Characteristics |
$ |
1,276,564.81 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
206,463.27 |
Operational Response Allocation |
$ |
0.00 |
Regional Allocation |
$ |
3,500.00 |
Total 2024 |
$ |
5,347,594.08 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
46 |
0 |
$251,528.00 |
Pre-primary |
53 |
0 |
$503,500.00 |
Year 1 |
46 |
0 |
$437,000.00 |
Year 2 |
54 |
0 |
$513,000.00 |
Year 3 |
59 |
0 |
$560,500.00 |
Year 4 |
56 |
0 |
$444,528.00 |
Year 5 |
74 |
0 |
$587,412.00 |
Year 6 |
71 |
0 |
$563,598.00 |
Total |
459 |
0 |
$3,861,066.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
63.00 |
$138,386.80 |
Disability |
42.47 |
$530,116.94 |
English as an Additional Language or Dialect |
82.00 |
$229,998.57 |
Social Disadvantage |
163.05 |
$177,684.43 |
Sub Total |
|
$1,076,186.74 |
|
School Characteristics |
Enrolment-Linked Base |
$200,378.07 |
Locality |
$0.00 |
Sub Total |
|
$200,378.07 |
|
Total |
$1,276,564.81 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$58,098.25 |
Targeted Initiative: Additional Educational Adjustment |
$8,733.07 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: Preschool Reform Agreement |
$50,278.00 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$64,536.72 |
Total |
$206,463.27 |
Regional Allocation (Detail)
|
Amount |
Regional Allocation: North Metro Regional Operational Response Allocation |
$3,500.00 |
Total |
$3,500.00 |
Note |
The 2024 financial details are as at 26th March 2024
|
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