|
Adam Road Primary School (5001)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
3,399,660.00 |
| Student and School Characteristics |
$ |
731,585.99 |
| Disability Adjustments |
$ |
-6,444.45 |
| Targeted Initiatives |
$ |
175,289.63 |
| Operational Response Allocation |
$ |
24,482.90 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
4,324,574.07 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,324,574.07 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
53 |
0 |
$260,442.00 |
| Pre-primary |
61 |
0 |
$520,818.00 |
| Year 1 |
64 |
0 |
$546,432.00 |
| Year 2 |
60 |
0 |
$512,280.00 |
| Year 3 |
54 |
0 |
$461,052.00 |
| Year 4 |
49 |
0 |
$349,566.00 |
| Year 5 |
60 |
0 |
$428,040.00 |
| Year 6 |
45 |
0 |
$321,030.00 |
| Total |
446 |
0 |
$3,399,660.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
55.00 |
$107,069.51 |
| Disability |
61.93 |
$209,172.67 |
| English as an Additional Language or Dialect |
16.00 |
$38,920.50 |
| Social Disadvantage |
191.93 |
$178,193.70 |
| Sub Total |
|
$533,356.38 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$198,229.61 |
| Locality |
$0.00 |
| Sub Total |
|
$198,229.61 |
| |
| Total |
$731,585.99 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$66,619.44 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,852.67 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$52,099.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,479.51 |
| Total |
$175,289.63 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$18,868.90 |
| Operational Response: Dental Therapy Clinics |
$5,614.00 |
| Total |
$24,482.90 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
