|
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
|
|
|
