|
South Ballajura Primary School (5734)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
2,885,694.00 |
Student and School Characteristics |
$ |
1,037,170.61 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
192,750.68 |
Operational Response Allocation |
$ |
0.00 |
Regional Allocation |
$ |
3,500.00 |
Total 2024 |
$ |
4,119,115.29 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
37 |
0 |
$202,316.00 |
Pre-primary |
39 |
0 |
$370,500.00 |
Year 1 |
46 |
0 |
$437,000.00 |
Year 2 |
47 |
0 |
$446,500.00 |
Year 3 |
41 |
0 |
$389,500.00 |
Year 4 |
39 |
0 |
$309,582.00 |
Year 5 |
42 |
0 |
$333,396.00 |
Year 6 |
50 |
0 |
$396,900.00 |
Total |
341 |
0 |
$2,885,694.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
37.00 |
$82,620.28 |
Disability |
56.03 |
$256,742.59 |
English as an Additional Language or Dialect |
54.00 |
$168,345.86 |
Social Disadvantage |
171.40 |
$190,407.52 |
Sub Total |
|
$698,116.25 |
|
School Characteristics |
Enrolment-Linked Base |
$339,054.36 |
Locality |
$0.00 |
Sub Total |
|
$339,054.36 |
|
Total |
$1,037,170.61 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$103,285.78 |
Targeted Initiative: Additional Educational Adjustment |
$11,453.16 |
Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: Preschool Reform Agreement |
$40,441.00 |
Total |
$192,750.68 |
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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