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Baldivis Gardens Primary School (5847)
|
Student-Centred Funding
|
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
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