|
Carey Park Primary School (5088)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
2,061,977.00 |
| Student and School Characteristics |
$ |
1,189,716.01 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
279,489.38 |
| Operational Response Allocation |
$ |
21,248.03 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
3,552,430.42 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,552,430.42 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
39 |
0 |
$206,037.00 |
| Pre-primary |
28 |
0 |
$256,984.00 |
| Year 1 |
32 |
0 |
$293,696.00 |
| Year 2 |
38 |
0 |
$348,764.00 |
| Year 3 |
24 |
0 |
$220,272.00 |
| Year 4 |
31 |
0 |
$237,739.00 |
| Year 5 |
30 |
0 |
$230,070.00 |
| Year 6 |
35 |
0 |
$268,415.00 |
| Total |
257 |
0 |
$2,061,977.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
48.00 |
$98,783.70 |
| Disability |
84.57 |
$397,243.17 |
| English as an Additional Language or Dialect |
30.00 |
$78,059.37 |
| Social Disadvantage |
168.83 |
$187,698.52 |
| Sub Total |
|
$761,784.76 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$427,931.25 |
| Locality |
$0.00 |
| Sub Total |
|
$427,931.25 |
| |
| Total |
$1,189,716.01 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$151,742.48 |
| Targeted Initiative: Additional Educational Adjustment |
$16,243.34 |
| 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 |
$41,184.00 |
| Targeted Initiative: Primary Science Program - Furniture |
$10,000.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
| Total |
$279,489.38 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Child and Parent Centres - Funding for Cleaning |
$6,199.71 |
| Operational Response: Child and Parent Centres - Funding for Utility Usage |
$14,838.32 |
| Operational Response: Host School Psychologists |
$210.00 |
| Total |
$21,248.03 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
