|
Greenmount Primary School (5196)
|
Student-Centred Funding
|
Student-Centred Funding - 2022 |
|
Per Student Funding |
$ |
3,012,812.00 |
Student and School Characteristics |
$ |
594,714.51 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
113,185.41 |
Operational Response Allocation |
$ |
61,381.75 |
Regional Allocation |
$ |
0.00 |
Total 2022 |
$ |
3,782,093.67 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
3,782,093.67 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
56 |
0 |
$279,552.00 |
Pre-primary |
47 |
0 |
$407,631.00 |
Year 1 |
55 |
0 |
$477,015.00 |
Year 2 |
45 |
0 |
$390,285.00 |
Year 3 |
52 |
0 |
$450,996.00 |
Year 4 |
46 |
0 |
$333,362.00 |
Year 5 |
40 |
0 |
$289,880.00 |
Year 6 |
53 |
0 |
$384,091.00 |
Total |
394 |
0 |
$3,012,812.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
39.00 |
$78,389.70 |
Disability |
32.69 |
$167,673.46 |
English as an Additional Language or Dialect |
1.00 |
$1,464.00 |
Social Disadvantage |
103.62 |
$86,142.21 |
Sub Total |
|
$333,669.37 |
|
School Characteristics |
Enrolment-Linked Base |
$261,045.14 |
Locality |
$0.00 |
Sub Total |
|
$261,045.14 |
|
Total |
$594,714.51 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
Targeted Initiative: Preschool Reform Agreement |
$55,888.00 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
Total |
$113,185.41 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$10,213.75 |
Operational Response: Faults Management Program |
$51,168.00 |
Total |
$61,381.75 |
Note |
The 2022 financial details are as at 22nd March 2022
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