|
Bletchley Park Primary School (5808)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
6,283,221.00 |
| Student and School Characteristics |
$ |
888,553.14 |
| Disability Adjustments |
$ |
9,924.00 |
| Targeted Initiatives |
$ |
210,346.43 |
| Operational Response Allocation |
$ |
32,487.33 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
7,424,531.90 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
7,424,531.90 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
75 |
0 |
$374,400.00 |
| Pre-primary |
96 |
0 |
$832,608.00 |
| Year 1 |
96 |
0 |
$832,608.00 |
| Year 2 |
88 |
0 |
$763,224.00 |
| Year 3 |
108 |
0 |
$936,684.00 |
| Year 4 |
115 |
0 |
$833,405.00 |
| Year 5 |
123 |
0 |
$891,381.00 |
| Year 6 |
113 |
0 |
$818,911.00 |
| Total |
814 |
0 |
$6,283,221.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
26.00 |
$48,997.50 |
| Disability |
91.52 |
$450,771.32 |
| English as an Additional Language or Dialect |
111.00 |
$278,420.69 |
| Social Disadvantage |
136.20 |
$110,363.63 |
| Sub Total |
|
$888,553.14 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$888,553.14 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$14,441.02 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Preschool Reform Agreement |
$74,850.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$63,758.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Total |
$210,346.43 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$18,424.06 |
| Operational Response: Attraction and Retention |
$2,449.84 |
| Operational Response: Key Language Leaders Initiative |
$2,028.43 |
| Operational Response: Minor Works |
$9,585.00 |
| Total |
$32,487.33 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
