Bletchley Park Primary School (5808)

Student-Centred Funding


2022 Results   
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