|
Collier Primary School (5109)
|
Student-Centred Funding
|
Student-Centred Funding - 2023 |
|
Per Student Funding |
$ |
2,285,119.00 |
Student and School Characteristics |
$ |
873,982.11 |
Disability Adjustments |
$ |
19,950.86 |
Targeted Initiatives |
$ |
100,062.24 |
Operational Response Allocation |
$ |
0.00 |
Regional Allocation |
$ |
0.00 |
Total 2023 |
$ |
3,279,114.21 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
3,279,114.21 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
30 |
0 |
$158,490.00 |
Pre-primary |
38 |
0 |
$348,764.00 |
Year 1 |
35 |
0 |
$321,230.00 |
Year 2 |
39 |
0 |
$357,942.00 |
Year 3 |
42 |
0 |
$385,476.00 |
Year 4 |
34 |
0 |
$260,746.00 |
Year 5 |
22 |
0 |
$168,718.00 |
Year 6 |
37 |
0 |
$283,753.00 |
Total |
277 |
0 |
$2,285,119.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
25.00 |
$54,789.63 |
Disability |
21.78 |
$262,648.11 |
English as an Additional Language or Dialect |
46.00 |
$130,443.02 |
Social Disadvantage |
29.48 |
$27,092.35 |
Sub Total |
|
$474,973.11 |
|
School Characteristics |
Enrolment-Linked Base |
$399,009.00 |
Locality |
$0.00 |
Sub Total |
|
$399,009.00 |
|
Total |
$873,982.11 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$6,965.06 |
Targeted Initiative: Commonwealth Grants |
$7,000.00 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,733.15 |
Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
Targeted Initiative: Preschool Reform Agreement |
$31,680.00 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$23,472.19 |
Total |
$100,062.24 |
Note |
The 2023 financial details are as at 28th March 2023
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