|
Broome North Primary School (5839)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
3,337,958.00 |
| Student and School Characteristics |
$ |
1,445,661.22 |
| Disability Adjustments |
$ |
9,762.24 |
| Targeted Initiatives |
$ |
103,669.91 |
| Operational Response Allocation |
$ |
6,768.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
4,903,819.37 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,903,819.37 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$211,320.00 |
| Pre-primary |
44 |
0 |
$403,832.00 |
| Year 1 |
60 |
0 |
$550,680.00 |
| Year 2 |
54 |
0 |
$495,612.00 |
| Year 3 |
59 |
0 |
$541,502.00 |
| Year 4 |
53 |
0 |
$406,457.00 |
| Year 5 |
44 |
0 |
$337,436.00 |
| Year 6 |
51 |
0 |
$391,119.00 |
| Total |
405 |
0 |
$3,337,958.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
81.00 |
$177,908.09 |
| Disability |
39.11 |
$366,712.64 |
| English as an Additional Language or Dialect |
35.00 |
$83,769.72 |
| Social Disadvantage |
62.49 |
$54,238.22 |
| Sub Total |
|
$682,628.67 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$253,807.50 |
| Locality |
$509,225.05 |
| Sub Total |
|
$763,032.55 |
| |
| Total |
$1,445,661.22 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$8,837.22 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$27,854.21 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
| Targeted Initiative: Preschool Reform Agreement |
$42,240.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
| Total |
$103,669.91 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$6,268.00 |
| Operational Response: Host School Psychologists |
$500.00 |
| Total |
$6,768.00 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
