|
Banksia Grove Primary School (5762)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
3,226,325.00 |
| Student and School Characteristics |
$ |
1,210,489.77 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
754,641.33 |
| Operational Response Allocation |
$ |
22,357.86 |
| Regional Allocation |
$ |
8,000.00 |
| Total 2026 |
$ |
5,221,813.96 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$241,520.00 |
| Pre-primary |
36 |
0 |
$377,640.00 |
| Year 1 |
36 |
0 |
$377,640.00 |
| Year 2 |
34 |
0 |
$356,660.00 |
| Year 3 |
39 |
0 |
$409,110.00 |
| Year 4 |
53 |
0 |
$464,545.00 |
| Year 5 |
59 |
0 |
$517,135.00 |
| Year 6 |
55 |
0 |
$482,075.00 |
| Total |
352 |
0 |
$3,226,325.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
59.00 |
$149,278.09 |
| Disability |
90.82 |
$427,156.35 |
| English as an Additional Language or Dialect |
31.00 |
$90,823.63 |
| Social Disadvantage |
157.82 |
$181,739.23 |
| Sub Total |
|
$848,997.30 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$361,492.47 |
| Locality |
$0.00 |
| Sub Total |
|
$361,492.47 |
| |
| Total |
$1,210,489.77 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$87,164.62 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Full-time Kindergarten Pilot |
$457,100.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,697.44 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$48,280.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE |
$59,418.06 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Targeted Initiative: Sporting Schools Programme |
$3,150.00 |
| Total |
$754,641.33 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Child and Parent Centres - Funding for Cleaning |
$7,347.46 |
| Operational Response: Child and Parent Centres - Funding for Utility Usage |
$15,010.40 |
| Total |
$22,357.86 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Regional Operational Response Allocation |
$8,000.00 |
| Total |
$8,000.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
