|
Yanchep Beach Primary School (5836)
|
Student-Centred Funding
|
Student-Centred Funding - 2023 |
|
Per Student Funding |
$ |
5,002,472.00 |
Student and School Characteristics |
$ |
901,225.04 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
217,895.77 |
Operational Response Allocation |
$ |
5,698.00 |
Regional Allocation |
$ |
0.00 |
Total 2023 |
$ |
6,127,290.81 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
6,127,290.81 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
60 |
0 |
$316,980.00 |
Pre-primary |
89 |
0 |
$816,842.00 |
Year 1 |
77 |
0 |
$706,706.00 |
Year 2 |
60 |
0 |
$550,680.00 |
Year 3 |
94 |
0 |
$862,732.00 |
Year 4 |
82 |
0 |
$628,858.00 |
Year 5 |
77 |
0 |
$590,513.00 |
Year 6 |
69 |
0 |
$529,161.00 |
Total |
608 |
0 |
$5,002,472.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
31.00 |
$66,219.77 |
Disability |
85.56 |
$498,829.61 |
English as an Additional Language or Dialect |
31.00 |
$75,950.00 |
Social Disadvantage |
250.53 |
$234,254.66 |
Sub Total |
|
$875,254.04 |
|
School Characteristics |
Enrolment-Linked Base |
$25,971.00 |
Locality |
$0.00 |
Sub Total |
|
$25,971.00 |
|
Total |
$901,225.04 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$21,183.07 |
Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,832.61 |
Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
Targeted Initiative: Preschool Reform Agreement |
$63,360.00 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$65,200.53 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
Total |
$217,895.77 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Dental Therapy Clinics |
$5,698.00 |
Total |
$5,698.00 |
Note |
The 2023 financial details are as at 28th March 2023
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