Applecross Primary School (5010)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 4,429,537.00
Student and School Characteristics $ 899,676.41
Disability Adjustments $ 0.00
Targeted Initiatives $ 84,209.46
Operational Response Allocation $ 11,016.52
Regional Allocation $ 0.00
Total 2022 $ 5,424,439.39
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 5,424,439.39



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 40 0 $199,680.00  
Pre-primary 68 0 $589,764.00  
Year 1 63 0 $546,399.00  
Year 2 80 0 $693,840.00  
Year 3 77 0 $667,821.00  
Year 4 90 0 $652,230.00  
Year 5 72 0 $521,784.00  
Year 6 77 0 $558,019.00  
Total 567 0 $4,429,537.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 1.00 $2,085.00  
Disability 40.38 $566,422.30  
English as an Additional Language or Dialect 97.00 $262,701.53  
Social Disadvantage 13.54 $9,341.97  
Sub Total $840,550.80  
 
School Characteristics
Enrolment-Linked Base $59,125.61  
Locality $0.00  
Sub Total $59,125.61  
 
Total $899,676.41  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,220.51  
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 $39,920.00  
Targeted Initiative: Sporting Schools Programme $2,900.00  
Total $84,209.46  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $11,016.52  
Total $11,016.52  



Note
The 2022 financial details are as at 22nd March 2022