|
Ardross Primary School (5012)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
2,910,396.00 |
| Student and School Characteristics |
$ |
894,439.99 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
86,811.68 |
| Operational Response Allocation |
$ |
17,076.50 |
| Regional Allocation |
$ |
29,025.00 |
| Total 2021 |
$ |
3,937,749.17 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,937,749.17 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$196,560.00 |
| Pre-primary |
42 |
0 |
$358,596.00 |
| Year 1 |
37 |
0 |
$315,906.00 |
| Year 2 |
47 |
0 |
$401,286.00 |
| Year 3 |
59 |
0 |
$503,742.00 |
| Year 4 |
46 |
0 |
$328,164.00 |
| Year 5 |
59 |
0 |
$420,906.00 |
| Year 6 |
54 |
0 |
$385,236.00 |
| Total |
384 |
0 |
$2,910,396.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
2.00 |
$4,106.00 |
| Disability |
22.83 |
$459,088.75 |
| English as an Additional Language or Dialect |
64.00 |
$164,728.15 |
| Social Disadvantage |
10.49 |
$7,335.99 |
| Sub Total |
|
$635,258.89 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$259,181.10 |
| Locality |
$0.00 |
| Sub Total |
|
$259,181.10 |
| |
| Total |
$894,439.99 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| 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 |
$39,320.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Sporting Schools Programme |
$2,400.00 |
| Total |
$86,811.68 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$17,076.50 |
| Total |
$17,076.50 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: South Metro Regional Network |
$29,025.00 |
| Total |
$29,025.00 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
