|
Carey Park Primary School (5088)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
2,119,096.00 |
| Student and School Characteristics |
$ |
1,015,714.26 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
239,070.27 |
| Operational Response Allocation |
$ |
37,184.48 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
3,411,065.01 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,411,065.01 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
32 |
0 |
$159,744.00 |
| Pre-primary |
35 |
0 |
$303,555.00 |
| Year 1 |
42 |
0 |
$364,266.00 |
| Year 2 |
20 |
0 |
$173,460.00 |
| Year 3 |
37 |
0 |
$320,901.00 |
| Year 4 |
37 |
0 |
$268,139.00 |
| Year 5 |
37 |
0 |
$268,139.00 |
| Year 6 |
36 |
0 |
$260,892.00 |
| Total |
276 |
0 |
$2,119,096.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
42.00 |
$82,758.67 |
| Disability |
74.24 |
$263,176.26 |
| English as an Additional Language or Dialect |
32.00 |
$78,193.77 |
| Social Disadvantage |
192.80 |
$212,289.21 |
| Sub Total |
|
$636,417.91 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$379,296.35 |
| Locality |
$0.00 |
| Sub Total |
|
$379,296.35 |
| |
| Total |
$1,015,714.26 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$142,353.23 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,483.63 |
| 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 |
$31,936.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Total |
$239,070.27 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$11,658.11 |
| Operational Response: Child and Parent Centres - Funding for Cleaning |
$5,835.05 |
| Operational Response: Child and Parent Centres - Funding for Utility Usage |
$14,691.32 |
| Operational Response: Covid-19 Support to Schools |
$5,000.00 |
| Total |
$37,184.48 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
