|
Caversham Primary School (5096)
|
Student-Centred Funding
|
Student-Centred Funding - 2023 |
|
Per Student Funding |
$ |
3,299,401.00 |
Student and School Characteristics |
$ |
1,044,374.69 |
Disability Adjustments |
$ |
19,946.62 |
Targeted Initiatives |
$ |
106,096.87 |
Operational Response Allocation |
$ |
0.00 |
Regional Allocation |
$ |
0.00 |
Total 2023 |
$ |
4,469,819.18 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
4,469,819.18 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
57 |
0 |
$301,131.00 |
Pre-primary |
50 |
0 |
$458,900.00 |
Year 1 |
58 |
0 |
$532,324.00 |
Year 2 |
51 |
0 |
$468,078.00 |
Year 3 |
39 |
0 |
$357,942.00 |
Year 4 |
55 |
0 |
$421,795.00 |
Year 5 |
53 |
0 |
$406,457.00 |
Year 6 |
46 |
0 |
$352,774.00 |
Total |
409 |
0 |
$3,299,401.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
12.00 |
$25,369.00 |
Disability |
45.38 |
$343,398.69 |
English as an Additional Language or Dialect |
111.00 |
$347,143.10 |
Social Disadvantage |
79.50 |
$69,344.15 |
Sub Total |
|
$785,254.94 |
|
School Characteristics |
Enrolment-Linked Base |
$259,119.75 |
Locality |
$0.00 |
Sub Total |
|
$259,119.75 |
|
Total |
$1,044,374.69 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$8,797.15 |
Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
Targeted Initiative: Preschool Reform Agreement |
$60,192.00 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
Total |
$106,096.87 |
Note |
The 2023 financial details are as at 28th March 2023
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