|
South Ballajura Primary School (5734)
|
Student-Centred Funding
|
| 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
|
|
|
