|
Amaroo Primary School (5008)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
2,279,418.00 |
| Student and School Characteristics |
$ |
1,089,952.65 |
| Disability Adjustments |
$ |
9,770.00 |
| Targeted Initiatives |
$ |
268,665.74 |
| Operational Response Allocation |
$ |
27,511.87 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
3,675,318.26 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,675,318.26 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
38 |
0 |
$186,732.00 |
| Pre-primary |
37 |
0 |
$315,906.00 |
| Year 1 |
37 |
0 |
$315,906.00 |
| Year 2 |
29 |
0 |
$247,602.00 |
| Year 3 |
41 |
0 |
$350,058.00 |
| Year 4 |
46 |
0 |
$328,164.00 |
| Year 5 |
37 |
0 |
$263,958.00 |
| Year 6 |
38 |
0 |
$271,092.00 |
| Total |
303 |
0 |
$2,279,418.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
49.00 |
$93,325.21 |
| Disability |
70.26 |
$482,091.68 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
171.39 |
$167,496.66 |
| Sub Total |
|
$742,913.55 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$347,039.10 |
| Locality |
$0.00 |
| Sub Total |
|
$347,039.10 |
| |
| Total |
$1,089,952.65 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$138,790.50 |
| 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: KindiLink Project |
$57,009.07 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$37,354.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Sporting Schools Programme |
$1,900.00 |
| Total |
$268,665.74 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$18,868.67 |
| Operational Response: Dental Therapy Clinics |
$5,614.00 |
| Operational Response: Support for swimming program |
$3,029.20 |
| Total |
$27,511.87 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
