Augusta Primary School (5017)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 864,646.00
Student and School Characteristics $ 583,612.25
Disability Adjustments $ 0.00
Targeted Initiatives $ 63,790.32
Operational Response Allocation $ 0.00
Regional Allocation $ 0.00
Total 2023 $ 1,512,048.57
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 1,512,048.57



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 15 0 $79,245.00  
Pre-primary 15 0 $137,670.00  
Year 1 15 0 $137,670.00  
Year 2 9 0 $82,602.00  
Year 3 19 0 $174,382.00  
Year 4 18 0 $138,042.00  
Year 5 7 0 $53,683.00  
Year 6 8 0 $61,352.00  
Total 106 0 $864,646.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 10.00 $21,264.38  
Disability 17.42 $29,423.95  
English as an Additional Language or Dialect 1.00 $1,550.00  
Social Disadvantage 30.02 $26,480.30  
Sub Total $78,718.63  
 
School Characteristics
Enrolment-Linked Base $470,429.19  
Locality $34,464.43  
Sub Total $504,893.62  
 
Total $583,612.25  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $12,369.24  
Targeted Initiative: In School State Funded Chaplaincy Program $23,211.84  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,369.24  
Targeted Initiative: Preschool Reform Agreement $15,840.00  
Total $63,790.32  





Note
The 2023 financial details are as at 28th March 2023