|
Attadale Primary School (5016)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
3,097,727.00 |
| Student and School Characteristics |
$ |
334,528.12 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
112,712.45 |
| Operational Response Allocation |
$ |
16,896.27 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
3,561,863.84 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,561,863.84 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$199,680.00 |
| Pre-primary |
42 |
0 |
$364,266.00 |
| Year 1 |
53 |
0 |
$459,669.00 |
| Year 2 |
63 |
0 |
$546,399.00 |
| Year 3 |
60 |
0 |
$520,380.00 |
| Year 4 |
55 |
0 |
$398,585.00 |
| Year 5 |
40 |
0 |
$289,880.00 |
| Year 6 |
44 |
0 |
$318,868.00 |
| Total |
397 |
0 |
$3,097,727.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
7.00 |
$14,595.00 |
| Disability |
11.98 |
$59,030.04 |
| English as an Additional Language or Dialect |
2.00 |
$5,856.00 |
| Social Disadvantage |
9.14 |
$6,273.30 |
| Sub Total |
|
$85,754.34 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$248,773.78 |
| Locality |
$0.00 |
| Sub Total |
|
$248,773.78 |
| |
| Total |
$334,528.12 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| 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: School Psychologists - Manage own school psychologist FTE |
$26,974.54 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Total |
$112,712.45 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$11,254.27 |
| Operational Response: Dental Therapy Clinics |
$5,642.00 |
| Total |
$16,896.27 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
