|
Ashfield Primary School (5015)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
750,533.00 |
| Student and School Characteristics |
$ |
624,863.62 |
| Disability Adjustments |
$ |
8,640.30 |
| Targeted Initiatives |
$ |
83,564.43 |
| Operational Response Allocation |
$ |
18,055.88 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
1,485,657.23 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
1,485,657.23 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
15 |
0 |
$74,880.00 |
| Pre-primary |
14 |
0 |
$121,422.00 |
| Year 1 |
11 |
0 |
$95,403.00 |
| Year 2 |
12 |
0 |
$104,076.00 |
| Year 3 |
15 |
0 |
$130,095.00 |
| Year 4 |
9 |
0 |
$65,223.00 |
| Year 5 |
14 |
0 |
$101,458.00 |
| Year 6 |
8 |
0 |
$57,976.00 |
| Total |
98 |
0 |
$750,533.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
28.00 |
$57,058.82 |
| Disability |
29.80 |
$69,852.04 |
| English as an Additional Language or Dialect |
6.00 |
$16,323.04 |
| Social Disadvantage |
44.66 |
$45,997.11 |
| Sub Total |
|
$189,231.01 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$435,632.61 |
| Locality |
$0.00 |
| Sub Total |
|
$435,632.61 |
| |
| Total |
$624,863.62 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$22,776.52 |
| 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 |
$14,970.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Total |
$83,564.43 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$8,055.88 |
| Operational Response: Covid-19 Support to Schools |
$10,000.00 |
| Total |
$18,055.88 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
