Baldivis Gardens Primary School (5847)

Student-Centred Funding

2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 3,960,737.00
Student and School Characteristics $ 1,018,568.54
Disability Adjustments $ 8,865.17
Targeted Initiatives $ 164,645.02
Operational Response Allocation $ 5,723.00
Regional Allocation $ 0.00
Total 2023 $ 5,158,538.73
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 5,158,538.73



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 66 0 $348,678.00  
Pre-primary 68 0 $624,104.00  
Year 1 56 0 $513,968.00  
Year 2 64 0 $587,392.00  
Year 3 61 0 $559,858.00  
Year 4 59 0 $452,471.00  
Year 5 52 0 $398,788.00  
Year 6 62 0 $475,478.00  
Total 488 0 $3,960,737.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 37.00 $77,866.44  
Disability 84.15 $557,623.41  
English as an Additional Language or Dialect 17.00 $43,400.00  
Social Disadvantage 179.82 $168,506.19  
Sub Total $847,396.04  
 
School Characteristics
Enrolment-Linked Base $171,172.50  
Locality $0.00  
Sub Total $171,172.50  
 
Total $1,018,568.54  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Educational Adjustment $10,316.97  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,733.15  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,369.24  
Targeted Initiative: Preschool Reform Agreement $69,696.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $52,160.42  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $12,369.24  
Total $164,645.02  


Operational Response Allocation (Detail)
  Amount
Operational Response: Dental Therapy Clinics $5,698.00  
Operational Response: Host School Psychologists $25.00  
Total $5,723.00  



Note
The 2023 financial details are as at 28th March 2023