|
Collier Primary School (5109)
|
Student-Centred Funding
|
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
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