|
Ashfield Primary School (5015)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
929,917.00 |
| Student and School Characteristics |
$ |
711,452.56 |
| Disability Adjustments |
$ |
12,124.69 |
| Targeted Initiatives |
$ |
96,703.92 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
1,750,198.17 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
1,750,198.17 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
23 |
0 |
$121,509.00 |
| Pre-primary |
16 |
0 |
$146,848.00 |
| Year 1 |
13 |
0 |
$119,314.00 |
| Year 2 |
13 |
0 |
$119,314.00 |
| Year 3 |
16 |
0 |
$146,848.00 |
| Year 4 |
15 |
0 |
$115,035.00 |
| Year 5 |
6 |
0 |
$46,014.00 |
| Year 6 |
15 |
0 |
$115,035.00 |
| Total |
117 |
0 |
$929,917.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
34.00 |
$73,651.84 |
| Disability |
35.03 |
$94,151.48 |
| English as an Additional Language or Dialect |
7.00 |
$18,783.96 |
| Social Disadvantage |
48.97 |
$52,665.28 |
| Sub Total |
|
$239,252.56 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$472,200.00 |
| Locality |
$0.00 |
| Sub Total |
|
$472,200.00 |
| |
| Total |
$711,452.56 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$24,278.80 |
| Targeted Initiative: Additional Educational Adjustment |
$3,398.64 |
| Targeted Initiative: Commonwealth Grants |
$20,000.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
| Targeted Initiative: Preschool Reform Agreement |
$24,288.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
| Total |
$96,703.92 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
