Augusta Primary School (5017)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 712,503.00
Student and School Characteristics $ 514,932.79
Disability Adjustments $ 0.00
Targeted Initiatives $ 53,632.45
Operational Response Allocation $ 16,541.93
Regional Allocation $ 0.00
Total 2022 $ 1,297,610.17
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 1,297,610.17



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 8 0 $39,936.00  
Pre-primary 18 0 $156,114.00  
Year 1 8 0 $69,384.00  
Year 2 16 0 $138,768.00  
Year 3 18 0 $156,114.00  
Year 4 5 0 $36,235.00  
Year 5 8 0 $57,976.00  
Year 6 8 0 $57,976.00  
Total 89 0 $712,503.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 8.00 $15,826.31  
Disability 6.67 $15,674.68  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 28.44 $24,454.83  
Sub Total $55,955.82  
 
School Characteristics
Enrolment-Linked Base $429,496.70  
Locality $29,480.27  
Sub Total $458,976.97  
 
Total $514,932.79  
 


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 $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 $7,984.00  
Total $53,632.45  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $6,541.93  
Operational Response: Covid-19 Support to Schools $10,000.00  
Total $16,541.93  



Note
The 2022 financial details are as at 22nd March 2022