Broome North Primary School (5839)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 3,037,914.00
Student and School Characteristics $ 1,354,337.63
Disability Adjustments $ 9,770.00
Targeted Initiatives $ 99,666.58
Operational Response Allocation $ 34,953.20
Regional Allocation $ 0.00
Total 2021 $ 4,536,641.41
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,536,641.41



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 51 0 $250,614.00  
Pre-primary 64 0 $546,432.00  
Year 1 45 0 $384,210.00  
Year 2 59 0 $503,742.00  
Year 3 49 0 $418,362.00  
Year 4 54 0 $385,236.00  
Year 5 31 0 $221,154.00  
Year 6 46 0 $328,164.00  
Total 399 0 $3,037,914.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 93.00 $195,912.44  
Disability 33.19 $303,559.96  
English as an Additional Language or Dialect 32.00 $73,508.66  
Social Disadvantage 80.35 $66,639.82  
Sub Total $639,620.88  
 
School Characteristics
Enrolment-Linked Base $248,747.96  
Locality $465,968.79  
Sub Total $714,716.75  
 
Total $1,354,337.63  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Kimberley Schools Project $26,574.56  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $50,133.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,479.51  
Total $99,666.58  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $17,390.26  
Operational Response: Bus Duties $11,387.94  
Operational Response: Dental Therapy Clinics $6,175.00  
Total $34,953.20  



Note
The 2021 financial details are as at 24th March, 2021.