South Ballajura Primary School (5734)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 2,975,347.00
Student and School Characteristics $ 837,677.82
Disability Adjustments $ 0.00
Targeted Initiatives $ 163,626.07
Operational Response Allocation $ 15,056.01
Regional Allocation $ 3,000.00
Total 2022 $ 3,994,706.90
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,994,706.90



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 40 0 $199,680.00  
Pre-primary 47 0 $407,631.00  
Year 1 47 0 $407,631.00  
Year 2 43 0 $372,939.00  
Year 3 46 0 $398,958.00  
Year 4 52 0 $376,844.00  
Year 5 59 0 $427,573.00  
Year 6 53 0 $384,091.00  
Total 387 0 $2,975,347.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 49.00 $102,633.31  
Disability 66.17 $169,779.06  
English as an Additional Language or Dialect 35.00 $98,798.99  
Social Disadvantage 201.38 $206,536.90  
Sub Total $577,748.26  
 
School Characteristics
Enrolment-Linked Base $259,929.56  
Locality $0.00  
Sub Total $259,929.56  
 
Total $837,677.82  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $91,106.06  
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Curriculum Support Professional Learning (EBA) $11,000.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,220.51  
Targeted Initiative: Preschool Reform Agreement $39,920.00  
Targeted Initiative: Sporting Schools Programme $2,900.00  
Total $163,626.07  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $15,056.01  
Total $15,056.01  


Regional Allocation (Detail)
  Amount
Regional Allocation: North Metro Regional Operational Response Allocation $3,000.00  
Total $3,000.00  

Note
The 2022 financial details are as at 22nd March 2022