Broome North Primary School (5839)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 2,983,915.00
Student and School Characteristics $ 1,376,412.10
Disability Adjustments $ 0.00
Targeted Initiatives $ 81,452.15
Operational Response Allocation $ 28,685.41
Regional Allocation $ 0.00
Total 2022 $ 4,470,464.66
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,470,464.66



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 41 0 $204,672.00  
Pre-primary 53 0 $459,669.00  
Year 1 57 0 $494,361.00  
Year 2 53 0 $459,669.00  
Year 3 53 0 $459,669.00  
Year 4 49 0 $355,103.00  
Year 5 47 0 $340,609.00  
Year 6 29 0 $210,163.00  
Total 382 0 $2,983,915.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 77.00 $158,349.24  
Disability 33.03 $384,337.99  
English as an Additional Language or Dialect 22.00 $54,410.54  
Social Disadvantage 64.04 $52,480.89  
Sub Total $649,578.66  
 
School Characteristics
Enrolment-Linked Base $266,065.23  
Locality $460,768.21  
Sub Total $726,833.44  
 
Total $1,376,412.10  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Kimberley Schools Project $14,336.23  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: Preschool Reform Agreement $40,918.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Targeted Initiative: Sporting Schools Programme $2,900.00  
Total $81,452.15  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $10,069.13  
Operational Response: Bus Duties $12,410.28  
Operational Response: Dental Therapy Clinics $6,206.00  
Total $28,685.41  



Note
The 2022 financial details are as at 22nd March 2022