|
Augusta Primary School (5017)
|
Student-Centred Funding
|
| 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
|
|
|
