|
Broome North Primary School (5839)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
3,516,994.00 |
| Student and School Characteristics |
$ |
1,467,976.69 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
164,280.11 |
| Operational Response Allocation |
$ |
6,694.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
5,155,944.80 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
54 |
0 |
$303,588.00 |
| Pre-primary |
55 |
0 |
$537,185.00 |
| Year 1 |
49 |
0 |
$478,583.00 |
| Year 2 |
44 |
0 |
$429,748.00 |
| Year 3 |
54 |
0 |
$527,418.00 |
| Year 4 |
53 |
0 |
$432,533.00 |
| Year 5 |
48 |
0 |
$391,728.00 |
| Year 6 |
51 |
0 |
$416,211.00 |
| Total |
408 |
0 |
$3,516,994.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
73.00 |
$160,998.46 |
| Disability |
33.00 |
$370,544.13 |
| English as an Additional Language or Dialect |
26.00 |
$73,339.12 |
| Social Disadvantage |
55.57 |
$50,401.82 |
| Sub Total |
|
$655,283.53 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$275,070.57 |
| Locality |
$537,622.59 |
| Sub Total |
|
$812,693.16 |
| |
| Total |
$1,467,976.69 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$15,823.49 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$31,056.10 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$22,682.12 |
| Targeted Initiative: Kimberley Schools Project - Extension (State) |
$6,260.36 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$60,696.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Targeted Initiative: Sporting Schools Programme |
$1,500.00 |
| Total |
$164,280.11 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$6,394.00 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$6,694.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
