|
West Byford Primary School (5833)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
7,100,695.00 |
| Student and School Characteristics |
$ |
1,548,594.82 |
| Disability Adjustments |
$ |
61,546.72 |
| Targeted Initiatives |
$ |
304,459.75 |
| Operational Response Allocation |
$ |
6,113.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
9,021,409.29 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
86 |
0 |
$483,492.00 |
| Pre-primary |
99 |
0 |
$966,933.00 |
| Year 1 |
116 |
0 |
$1,132,972.00 |
| Year 2 |
99 |
0 |
$966,933.00 |
| Year 3 |
112 |
0 |
$1,093,904.00 |
| Year 4 |
119 |
0 |
$971,159.00 |
| Year 5 |
90 |
0 |
$734,490.00 |
| Year 6 |
92 |
0 |
$750,812.00 |
| Total |
813 |
0 |
$7,100,695.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
44.00 |
$95,172.00 |
| Disability |
107.33 |
$1,021,945.30 |
| English as an Additional Language or Dialect |
67.00 |
$181,955.47 |
| Social Disadvantage |
263.01 |
$249,522.05 |
| Sub Total |
|
$1,548,594.82 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,548,594.82 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$29,682.71 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,200.17 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Positive Parenting Program (Triple P) |
$5,000.00 |
| Targeted Initiative: Preschool Reform Agreement |
$96,664.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$99,670.18 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Total |
$304,459.75 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,813.00 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$6,113.00 |
| Note |
| The 2025 financial details are as at 1 April 2025
|
|
|