|
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
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