|
Forrestfield Primary School (5174)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
1,317,640.00 |
| Student and School Characteristics |
$ |
707,241.96 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
177,499.27 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
2,202,381.23 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,202,381.23 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
19 |
0 |
$100,377.00 |
| Pre-primary |
22 |
0 |
$201,916.00 |
| Year 1 |
25 |
0 |
$229,450.00 |
| Year 2 |
20 |
0 |
$183,560.00 |
| Year 3 |
18 |
0 |
$165,204.00 |
| Year 4 |
18 |
0 |
$138,042.00 |
| Year 5 |
23 |
0 |
$176,387.00 |
| Year 6 |
16 |
0 |
$122,704.00 |
| Total |
161 |
0 |
$1,317,640.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
18.00 |
$37,076.15 |
| Disability |
33.34 |
$72,080.00 |
| English as an Additional Language or Dialect |
11.00 |
$26,587.11 |
| Social Disadvantage |
90.19 |
$99,298.70 |
| Sub Total |
|
$235,041.96 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$472,200.00 |
| Locality |
$0.00 |
| Sub Total |
|
$472,200.00 |
| |
| Total |
$707,241.96 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$48,557.59 |
| Targeted Initiative: Additional Educational Adjustment |
$15,665.84 |
| Targeted Initiative: Commonwealth Grants |
$70,000.00 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
| Targeted Initiative: Preschool Reform Agreement |
$20,064.00 |
| Total |
$177,499.27 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
