|
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
|
|
|