Glen Forrest Primary School (5186)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 1,789,627.00
Student and School Characteristics $ 637,206.29
Disability Adjustments $ 0.00
Targeted Initiatives $ 65,297.83
Operational Response Allocation $ 34,088.85
Regional Allocation $ 0.00
Total 2022 $ 2,526,219.97
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,526,219.97



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 20 0 $99,840.00  
Pre-primary 34 0 $294,882.00  
Year 1 32 0 $277,536.00  
Year 2 32 0 $277,536.00  
Year 3 35 0 $303,555.00  
Year 4 26 0 $188,422.00  
Year 5 21 0 $152,187.00  
Year 6 27 0 $195,669.00  
Total 227 0 $1,789,627.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 6.00 $12,510.00  
Disability 17.22 $162,725.72  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 42.73 $34,704.39  
Sub Total $209,940.11  
 
School Characteristics
Enrolment-Linked Base $427,266.18  
Locality $0.00  
Sub Total $427,266.18  
 
Total $637,206.29  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: In School State Funded Chaplaincy Program $22,519.99  
Targeted Initiative: Preschool Reform Agreement $19,960.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $19,617.84  
Targeted Initiative: Sporting Schools Programme $3,200.00  
Total $65,297.83  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $11,242.37  
Operational Response: Community Kindergarten Linked School Support $17,846.48  
Operational Response: Covid-19 Support to Schools $5,000.00  
Total $34,088.85  



Note
The 2022 financial details are as at 22nd March 2022