Caversham Primary School (5096)

Student-Centred Funding


2023 Results   
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