|
Broome North Primary School (5839)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
3,615,621.00 |
| Student and School Characteristics |
$ |
1,588,683.76 |
| Disability Adjustments |
$ |
10,545.45 |
| Targeted Initiatives |
$ |
139,254.29 |
| Operational Response Allocation |
$ |
11,417.10 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
5,365,521.60 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
42 |
0 |
$253,596.00 |
| Pre-primary |
52 |
0 |
$545,480.00 |
| Year 1 |
58 |
0 |
$608,420.00 |
| Year 2 |
43 |
0 |
$451,070.00 |
| Year 3 |
43 |
0 |
$451,070.00 |
| Year 4 |
52 |
0 |
$455,780.00 |
| Year 5 |
49 |
0 |
$429,485.00 |
| Year 6 |
48 |
0 |
$420,720.00 |
| Total |
387 |
0 |
$3,615,621.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
79.00 |
$198,403.50 |
| Disability |
66.77 |
$347,432.08 |
| English as an Additional Language or Dialect |
39.00 |
$107,812.15 |
| Social Disadvantage |
61.72 |
$62,048.48 |
| Sub Total |
|
$715,696.21 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$315,631.49 |
| Locality |
$557,356.06 |
| Sub Total |
|
$872,987.55 |
| |
| Total |
$1,588,683.76 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$33,112.16 |
| Targeted Initiative: Kimberley Schools Project - Extension (Commonwealth) |
$5,424.77 |
| Targeted Initiative: Kimberley Schools Project - Extension (State) |
$12,657.79 |
| Targeted Initiative: Preschool Reform Agreement |
$50,694.00 |
| Targeted Initiative: Principal Wellbeing Services |
$3,400.00 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Total |
$139,254.29 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$6,458.00 |
| Operational Response: Host School Psychologists |
$1,000.00 |
| Operational Response: Support for Rehabilitation (Graduated Return to Work) |
$3,959.10 |
| Total |
$11,417.10 |
| Note |
| The 2026 financial details are as at 24 March 2026
|
|
|