|
Yanchep Beach Primary School (5836)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
5,241,346.00 |
| Student and School Characteristics |
$ |
1,112,434.97 |
| Disability Adjustments |
$ |
19,877.37 |
| Targeted Initiatives |
$ |
319,264.99 |
| Operational Response Allocation |
$ |
6,113.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
6,699,036.33 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
72 |
0 |
$404,784.00 |
| Pre-primary |
59 |
0 |
$576,253.00 |
| Year 1 |
73 |
0 |
$712,991.00 |
| Year 2 |
86 |
0 |
$839,962.00 |
| Year 3 |
80 |
0 |
$781,360.00 |
| Year 4 |
68 |
0 |
$554,948.00 |
| Year 5 |
86 |
0 |
$701,846.00 |
| Year 6 |
82 |
0 |
$669,202.00 |
| Total |
606 |
0 |
$5,241,346.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
31.00 |
$70,498.54 |
| Disability |
96.32 |
$710,166.70 |
| English as an Additional Language or Dialect |
14.00 |
$42,887.00 |
| Social Disadvantage |
250.43 |
$251,201.83 |
| Sub Total |
|
$1,074,754.07 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$37,680.90 |
| Locality |
$0.00 |
| Sub Total |
|
$37,680.90 |
| |
| Total |
$1,112,434.97 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$26,437.39 |
| 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: Expansion of Complex Behaviour Coordinators |
$52,524.06 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,305.75 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$80,928.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$85,827.10 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Total |
$319,264.99 |
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
|
|
|
