|
Baldivis Gardens Primary School (5847)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
3,682,362.00 |
| Student and School Characteristics |
$ |
703,815.17 |
| Disability Adjustments |
$ |
20,906.18 |
| Targeted Initiatives |
$ |
150,721.46 |
| Operational Response Allocation |
$ |
8,114.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
4,565,918.81 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,565,918.81 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
61 |
0 |
$299,754.00 |
| Pre-primary |
65 |
0 |
$554,970.00 |
| Year 1 |
68 |
0 |
$580,584.00 |
| Year 2 |
59 |
0 |
$503,742.00 |
| Year 3 |
73 |
0 |
$623,274.00 |
| Year 4 |
71 |
0 |
$506,514.00 |
| Year 5 |
48 |
0 |
$342,432.00 |
| Year 6 |
38 |
0 |
$271,092.00 |
| Total |
483 |
0 |
$3,682,362.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
44.00 |
$84,183.72 |
| Disability |
45.07 |
$258,484.88 |
| English as an Additional Language or Dialect |
23.00 |
$60,543.00 |
| Social Disadvantage |
166.32 |
$138,615.38 |
| Sub Total |
|
$541,826.98 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$161,988.19 |
| Locality |
$0.00 |
| Sub Total |
|
$161,988.19 |
| |
| Total |
$703,815.17 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$14,235.32 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,852.67 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$59,963.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$31,431.45 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,479.51 |
| Total |
$150,721.46 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$2,500.00 |
| Operational Response: Dental Therapy Clinics |
$5,614.00 |
| Total |
$8,114.00 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
