|
Greenmount Primary School (5196)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
2,871,804.00 |
| Student and School Characteristics |
$ |
673,586.99 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
93,925.19 |
| Operational Response Allocation |
$ |
68,428.22 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
3,707,744.40 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,707,744.40 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
38 |
0 |
$186,732.00 |
| Pre-primary |
52 |
0 |
$443,976.00 |
| Year 1 |
43 |
0 |
$367,134.00 |
| Year 2 |
56 |
0 |
$478,128.00 |
| Year 3 |
44 |
0 |
$375,672.00 |
| Year 4 |
42 |
0 |
$299,628.00 |
| Year 5 |
54 |
0 |
$385,236.00 |
| Year 6 |
47 |
0 |
$335,298.00 |
| Total |
376 |
0 |
$2,871,804.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
32.00 |
$61,187.62 |
| Disability |
50.84 |
$261,104.18 |
| English as an Additional Language or Dialect |
3.00 |
$8,649.00 |
| Social Disadvantage |
93.83 |
$75,777.51 |
| Sub Total |
|
$406,718.31 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$266,868.68 |
| Locality |
$0.00 |
| Sub Total |
|
$266,868.68 |
| |
| Total |
$673,586.99 |
| |
|
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 |
$1,852.67 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$37,354.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,479.51 |
| Total |
$93,925.19 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$17,515.22 |
| Operational Response: Faults Management Program |
$50,913.00 |
| Total |
$68,428.22 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
