|
Banksia Grove Primary School (5762)
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Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
3,415,846.00 |
Student and School Characteristics |
$ |
1,197,707.38 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
246,993.25 |
Operational Response Allocation |
$ |
21,283.48 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
4,881,830.11 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
33 |
0 |
$180,444.00 |
Pre-primary |
41 |
0 |
$389,500.00 |
Year 1 |
41 |
0 |
$389,500.00 |
Year 2 |
49 |
0 |
$465,500.00 |
Year 3 |
60 |
0 |
$570,000.00 |
Year 4 |
58 |
0 |
$460,404.00 |
Year 5 |
54 |
0 |
$428,652.00 |
Year 6 |
67 |
0 |
$531,846.00 |
Total |
403 |
0 |
$3,415,846.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
59.00 |
$131,736.68 |
Disability |
79.08 |
$586,842.99 |
English as an Additional Language or Dialect |
3.00 |
$8,022.50 |
Social Disadvantage |
194.38 |
$210,247.17 |
Sub Total |
|
$936,849.34 |
|
School Characteristics |
Enrolment-Linked Base |
$260,858.04 |
Locality |
$0.00 |
Sub Total |
|
$260,858.04 |
|
Total |
$1,197,707.38 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
Targeted Initiative: Additional Educational Adjustment |
$16,008.27 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,968.74 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
Targeted Initiative: Preschool Reform Agreement |
$36,069.00 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$59,158.66 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
Total |
$246,993.25 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Child and Parent Centres - Funding for Cleaning |
$6,568.88 |
Operational Response: Child and Parent Centres - Funding for Utility Usage |
$14,714.60 |
Total |
$21,283.48 |
Note |
The 2024 financial details are as at 26th March 2024
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