Collier Primary School (5109)

Student-Centred Funding

2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 2,105,445.00
Student and School Characteristics $ 750,061.82
Disability Adjustments $ 0.00
Targeted Initiatives $ 63,672.50
Operational Response Allocation $ 17,589.50
Regional Allocation $ 0.00
Total 2022 $ 2,936,768.82
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,936,768.82



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 34 0 $169,728.00  
Pre-primary 36 0 $312,228.00  
Year 1 37 0 $320,901.00  
Year 2 42 0 $364,266.00  
Year 3 38 0 $329,574.00  
Year 4 21 0 $152,187.00  
Year 5 37 0 $268,139.00  
Year 6 26 0 $188,422.00  
Total 271 0 $2,105,445.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 31.00 $62,792.20  
Disability 25.17 $184,345.37  
English as an Additional Language or Dialect 34.00 $91,928.74  
Social Disadvantage 29.52 $25,005.69  
Sub Total $364,072.00  
 
School Characteristics
Enrolment-Linked Base $385,989.82  
Locality $0.00  
Sub Total $385,989.82  
 
Total $750,061.82  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,220.51  
Targeted Initiative: In School State Funded Chaplaincy Program $22,519.99  
Targeted Initiative: Preschool Reform Agreement $33,932.00  
Total $63,672.50  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $8,591.66  
Operational Response: Attraction and Retention $3,997.84  
Operational Response: Covid-19 Support to Schools $5,000.00  
Total $17,589.50  



Note
The 2022 financial details are as at 22nd March 2022