|
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
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