South Ballajura Primary School (5734)

Student-Centred Funding


2021 Results   
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.