Castletown Primary School (5095)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 3,851,928.00
Student and School Characteristics $ 1,407,676.64
Disability Adjustments $ 0.00
Targeted Initiatives $ 119,977.73
Operational Response Allocation $ 71,131.09
Regional Allocation $ 0.00
Total 2021 $ 5,450,713.46
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 5,450,713.46



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 60 0 $294,840.00  
Pre-primary 50 0 $426,900.00  
Year 1 71 0 $606,198.00  
Year 2 65 0 $554,970.00  
Year 3 61 0 $520,818.00  
Year 4 86 0 $613,524.00  
Year 5 53 0 $378,102.00  
Year 6 64 0 $456,576.00  
Total 510 0 $3,851,928.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 61.00 $118,474.65  
Disability 67.92 $603,629.14  
English as an Additional Language or Dialect 6.00 $12,973.50  
Social Disadvantage 175.53 $152,666.52  
Sub Total $887,743.81  
 
School Characteristics
Enrolment-Linked Base $131,787.00  
Locality $388,145.83  
Sub Total $519,932.83  
 
Total $1,407,676.64  
 


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 $26,559.21  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $58,980.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,479.51  
Total $119,977.73  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $18,956.09  
Operational Response: Faults Management Program $52,175.00  
Total $71,131.09  



Note
The 2021 financial details are as at 24th March, 2021.