|
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
|
|
|
