|
Baldivis Gardens Primary School (5847)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
4,319,874.00 |
| Student and School Characteristics |
$ |
1,213,014.40 |
| Disability Adjustments |
$ |
10,869.00 |
| Targeted Initiatives |
$ |
201,382.90 |
| Operational Response Allocation |
$ |
5,755.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
5,750,895.30 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
75 |
0 |
$410,100.00 |
| Pre-primary |
75 |
0 |
$712,500.00 |
| Year 1 |
68 |
0 |
$646,000.00 |
| Year 2 |
59 |
0 |
$560,500.00 |
| Year 3 |
65 |
0 |
$617,500.00 |
| Year 4 |
60 |
0 |
$476,280.00 |
| Year 5 |
61 |
0 |
$484,218.00 |
| Year 6 |
52 |
0 |
$412,776.00 |
| Total |
515 |
0 |
$4,319,874.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
39.00 |
$84,062.06 |
| Disability |
97.74 |
$761,429.84 |
| English as an Additional Language or Dialect |
8.00 |
$25,672.00 |
| Social Disadvantage |
196.49 |
$192,177.86 |
| Sub Total |
|
$1,063,341.76 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$149,672.64 |
| Locality |
$0.00 |
| Sub Total |
|
$149,672.64 |
| |
| Total |
$1,213,014.40 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$9,924.99 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$81,975.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$59,158.66 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$201,382.90 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Total |
$5,755.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
