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