|
Applecross Primary School (5010)
|
Student-Centred Funding
|
| 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
|
|
|
