|
South Ballajura Primary School (5734)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
3,027,348.00 |
| Student and School Characteristics |
$ |
828,858.06 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
163,958.09 |
| Operational Response Allocation |
$ |
36,082.28 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
4,056,246.43 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,056,246.43 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$196,560.00 |
| Pre-primary |
44 |
0 |
$375,672.00 |
| Year 1 |
43 |
0 |
$367,134.00 |
| Year 2 |
47 |
0 |
$401,286.00 |
| Year 3 |
53 |
0 |
$452,514.00 |
| Year 4 |
67 |
0 |
$477,978.00 |
| Year 5 |
54 |
0 |
$385,236.00 |
| Year 6 |
52 |
0 |
$370,968.00 |
| Total |
400 |
0 |
$3,027,348.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
63.00 |
$128,490.08 |
| Disability |
59.88 |
$137,075.64 |
| English as an Additional Language or Dialect |
46.00 |
$111,549.09 |
| Social Disadvantage |
205.87 |
$210,133.75 |
| Sub Total |
|
$587,248.56 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$241,609.50 |
| Locality |
$0.00 |
| Sub Total |
|
$241,609.50 |
| |
| Total |
$828,858.06 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$88,825.92 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,132.67 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$39,320.00 |
| Targeted Initiative: Sporting Schools Programme |
$2,200.00 |
| Total |
$163,958.09 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$36,082.28 |
| Total |
$36,082.28 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
