Castletown Primary School (5095)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 3,667,994.00
Student and School Characteristics $ 1,092,395.40
Disability Adjustments $ 0.00
Targeted Initiatives $ 117,883.57
Operational Response Allocation $ 52,175.00
Regional Allocation $ 0.00
Total 2020 $ 4,930,447.97
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,930,447.97



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 48 0 $232,752.00  
Pre-primary 65 0 $540,215.00  
Year 1 65 0 $540,215.00  
Year 2 63 0 $523,593.00  
Year 3 77 0 $639,947.00  
Year 4 54 0 $374,004.00  
Year 5 61 0 $422,486.00  
Year 6 57 0 $394,782.00  
Total 490 0 $3,667,994.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 50.00 $97,813.19  
Disability 59.21 $318,373.49  
English as an Additional Language or Dialect 7.00 $18,492.50  
Social Disadvantage 164.68 $140,982.89  
Sub Total $575,662.07  
 
School Characteristics
Enrolment-Linked Base $145,201.73  
Locality $371,531.60  
Sub Total $516,733.33  
 
Total $1,092,395.40  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,330.20  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $8,310.01  
Targeted Initiative: In School State Funded Chaplaincy Program $26,122.96  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,330.20  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $46,560.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,330.20  
Targeted Initiative: Sporting Schools Programme $2,900.00  
Total $117,883.57  


Operational Response Allocation (Detail)
  Amount
Operational Response: Faults Management Program $52,175.00  
Total $52,175.00  



Note
The 2020 financial details are as at 24th March, 2020.