South Ballajura Primary School (5734)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 3,102,569.00
Student and School Characteristics $ 962,146.57
Disability Adjustments $ 0.00
Targeted Initiatives $ 204,725.16
Operational Response Allocation $ 0.00
Regional Allocation $ 0.00
Total 2023 $ 4,269,440.73
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,269,440.73



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 29 0 $153,207.00  
Pre-primary 46 0 $422,188.00  
Year 1 50 0 $458,900.00  
Year 2 45 0 $413,010.00  
Year 3 50 0 $458,900.00  
Year 4 43 0 $329,767.00  
Year 5 50 0 $383,450.00  
Year 6 63 0 $483,147.00  
Total 376 0 $3,102,569.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 47.00 $101,604.87  
Disability 61.90 $198,349.76  
English as an Additional Language or Dialect 64.00 $171,741.50  
Social Disadvantage 194.92 $208,901.19  
Sub Total $680,597.32  
 
School Characteristics
Enrolment-Linked Base $281,549.25  
Locality $0.00  
Sub Total $281,549.25  
 
Total $962,146.57  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $97,115.18  
Targeted Initiative: Additional Educational Adjustment $18,671.75  
Targeted Initiative: Additional support for delivery of mental health programs $12,369.24  
Targeted Initiative: Commonwealth Grants $15,000.00  
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: Preschool Reform Agreement $30,624.00  
Total $204,725.16  





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