Forrestfield Primary School (5174)

Student-Centred Funding


2022 Results   
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