|
Forrestfield Primary School (5174)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
1,588,332.00 |
| Student and School Characteristics |
$ |
784,879.55 |
| Disability Adjustments |
$ |
117,351.30 |
| Targeted Initiatives |
$ |
101,933.63 |
| Operational Response Allocation |
$ |
16,796.38 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
2,609,292.86 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,609,292.86 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
36 |
0 |
$176,904.00 |
| Pre-primary |
30 |
0 |
$256,140.00 |
| Year 1 |
23 |
0 |
$196,374.00 |
| Year 2 |
30 |
0 |
$256,140.00 |
| Year 3 |
28 |
0 |
$239,064.00 |
| Year 4 |
21 |
0 |
$149,814.00 |
| Year 5 |
30 |
0 |
$214,020.00 |
| Year 6 |
14 |
0 |
$99,876.00 |
| Total |
212 |
0 |
$1,588,332.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
22.00 |
$44,987.32 |
| Disability |
37.33 |
$162,293.53 |
| English as an Additional Language or Dialect |
9.00 |
$21,622.50 |
| Social Disadvantage |
113.34 |
$116,686.20 |
| Sub Total |
|
$345,589.55 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$439,290.00 |
| Locality |
$0.00 |
| Sub Total |
|
$439,290.00 |
| |
| Total |
$784,879.55 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$44,412.96 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,132.67 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$35,388.00 |
| Total |
$101,933.63 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$16,796.38 |
| Total |
$16,796.38 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
