|
Broome North Primary School (5839)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,163,668.00 |
| Student and School Characteristics |
$ |
1,473,197.04 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
130,540.16 |
| Operational Response Allocation |
$ |
20,900.38 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,788,305.58 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$218,720.00 |
| Pre-primary |
42 |
0 |
$399,000.00 |
| Year 1 |
44 |
0 |
$418,000.00 |
| Year 2 |
51 |
0 |
$484,500.00 |
| Year 3 |
51 |
0 |
$484,500.00 |
| Year 4 |
53 |
0 |
$420,714.00 |
| Year 5 |
46 |
0 |
$365,148.00 |
| Year 6 |
47 |
0 |
$373,086.00 |
| Total |
374 |
0 |
$3,163,668.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
66.00 |
$155,981.10 |
| Disability |
38.09 |
$420,256.01 |
| English as an Additional Language or Dialect |
22.00 |
$56,280.37 |
| Social Disadvantage |
54.89 |
$48,968.11 |
| Sub Total |
|
$681,485.59 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$300,567.11 |
| Locality |
$491,144.34 |
| Sub Total |
|
$791,711.45 |
| |
| Total |
$1,473,197.04 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$9,432.83 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$29,780.69 |
| Targeted Initiative: Kimberley Schools Project - Extension (Commonwealth) |
$9,471.27 |
| Targeted Initiative: Kimberley Schools Project - Extension (State) |
$12,628.35 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$43,720.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$130,540.16 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Bus Duties |
$14,069.38 |
| Operational Response: Dental Therapy Clinics |
$6,331.00 |
| Operational Response: Host School Psychologists |
$500.00 |
| Total |
$20,900.38 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
