|
West Byford Primary School (5833)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
6,852,982.00 |
| Student and School Characteristics |
$ |
1,323,385.89 |
| Disability Adjustments |
$ |
10,869.00 |
| Targeted Initiatives |
$ |
295,043.26 |
| Operational Response Allocation |
$ |
5,755.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
8,488,035.15 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
89 |
0 |
$486,652.00 |
| Pre-primary |
109 |
0 |
$1,035,500.00 |
| Year 1 |
99 |
0 |
$940,500.00 |
| Year 2 |
112 |
0 |
$1,064,000.00 |
| Year 3 |
112 |
0 |
$1,064,000.00 |
| Year 4 |
93 |
0 |
$738,234.00 |
| Year 5 |
88 |
0 |
$698,544.00 |
| Year 6 |
104 |
0 |
$825,552.00 |
| Total |
806 |
0 |
$6,852,982.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
43.00 |
$96,084.14 |
| Disability |
93.22 |
$833,913.04 |
| English as an Additional Language or Dialect |
59.00 |
$151,235.62 |
| Social Disadvantage |
259.96 |
$242,153.09 |
| Sub Total |
|
$1,323,385.89 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,323,385.89 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$24,422.35 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$23,906.22 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Positive Parenting Program (Triple P) |
$3,000.00 |
| Targeted Initiative: Preschool Reform Agreement |
$97,277.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$83,359.93 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$295,043.26 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Total |
$5,755.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
