|
Forrestfield Primary School (5174)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
1,421,680.00 |
| Student and School Characteristics |
$ |
678,255.78 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
89,808.95 |
| Operational Response Allocation |
$ |
14,382.27 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
2,204,127.00 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,204,127.00 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
21 |
0 |
$104,832.00 |
| Pre-primary |
24 |
0 |
$208,152.00 |
| Year 1 |
22 |
0 |
$190,806.00 |
| Year 2 |
24 |
0 |
$208,152.00 |
| Year 3 |
20 |
0 |
$173,460.00 |
| Year 4 |
28 |
0 |
$202,916.00 |
| Year 5 |
15 |
0 |
$108,705.00 |
| Year 6 |
31 |
0 |
$224,657.00 |
| Total |
185 |
0 |
$1,421,680.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
25.00 |
$51,423.25 |
| Disability |
30.30 |
$53,564.58 |
| English as an Additional Language or Dialect |
6.00 |
$17,568.00 |
| Social Disadvantage |
105.68 |
$109,468.95 |
| Sub Total |
|
$232,024.78 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$446,231.00 |
| Locality |
$0.00 |
| Sub Total |
|
$446,231.00 |
| |
| Total |
$678,255.78 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$45,553.03 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: Preschool Reform Agreement |
$20,958.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Total |
$89,808.95 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$9,382.27 |
| Operational Response: Covid-19 Support to Schools |
$5,000.00 |
| Total |
$14,382.27 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
