|
Chidlow Primary School (5099)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
1,072,728.00 |
| Student and School Characteristics |
$ |
597,975.00 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
121,489.17 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
1,792,192.17 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
1,792,192.17 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
19 |
0 |
$100,377.00 |
| Pre-primary |
17 |
0 |
$156,026.00 |
| Year 1 |
14 |
0 |
$128,492.00 |
| Year 2 |
14 |
0 |
$128,492.00 |
| Year 3 |
20 |
0 |
$183,560.00 |
| Year 4 |
16 |
0 |
$122,704.00 |
| Year 5 |
13 |
0 |
$99,697.00 |
| Year 6 |
20 |
0 |
$153,380.00 |
| Total |
133 |
0 |
$1,072,728.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
6.00 |
$12,133.00 |
| Disability |
15.78 |
$74,233.63 |
| English as an Additional Language or Dialect |
2.00 |
$6,200.00 |
| Social Disadvantage |
38.93 |
$33,208.37 |
| Sub Total |
|
$125,775.00 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$472,200.00 |
| Locality |
$0.00 |
| Sub Total |
|
$472,200.00 |
| |
| Total |
$597,975.00 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$36,418.19 |
| Targeted Initiative: Additional Educational Adjustment |
$4,687.42 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
| Targeted Initiative: Preschool Reform Agreement |
$20,064.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
| Total |
$121,489.17 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
