|
Baldivis Gardens Primary School (5847)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
3,639,301.00 |
| Student and School Characteristics |
$ |
726,514.13 |
| Disability Adjustments |
$ |
2,446.55 |
| Targeted Initiatives |
$ |
188,406.10 |
| Operational Response Allocation |
$ |
5,642.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
4,562,309.78 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,562,309.78 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
67 |
0 |
$334,464.00 |
| Pre-primary |
60 |
0 |
$520,380.00 |
| Year 1 |
64 |
0 |
$555,072.00 |
| Year 2 |
63 |
0 |
$546,399.00 |
| Year 3 |
52 |
0 |
$450,996.00 |
| Year 4 |
61 |
0 |
$442,067.00 |
| Year 5 |
67 |
0 |
$485,549.00 |
| Year 6 |
42 |
0 |
$304,374.00 |
| Total |
476 |
0 |
$3,639,301.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
39.00 |
$79,045.40 |
| Disability |
25.93 |
$308,044.50 |
| English as an Additional Language or Dialect |
8.00 |
$21,960.00 |
| Social Disadvantage |
164.01 |
$141,760.77 |
| Sub Total |
|
$550,810.67 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$175,703.46 |
| Locality |
$0.00 |
| Sub Total |
|
$175,703.46 |
| |
| Total |
$726,514.13 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$28,882.04 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Preschool Reform Agreement |
$66,866.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$44,140.15 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Targeted Initiative: Sporting Schools Programme |
$2,700.00 |
| Total |
$188,406.10 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,642.00 |
| Total |
$5,642.00 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
