Forrestfield Primary School (5174)

Student-Centred Funding


2023 Results   
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