Broome North Primary School (5839)

Student-Centred Funding


2023 Results   
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