|
North Beach Primary School (5199)
|
Student-Centred Funding
|
Student-Centred Funding - 2021 |
|
Per Student Funding |
$ |
2,926,218.00 |
Student and School Characteristics |
$ |
425,262.44 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
106,454.06 |
Operational Response Allocation |
$ |
25,609.77 |
Regional Allocation |
$ |
0.00 |
Total 2021 |
$ |
3,483,544.27 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
3,483,544.27 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
50 |
0 |
$245,700.00 |
Pre-primary |
67 |
0 |
$572,046.00 |
Year 1 |
43 |
0 |
$367,134.00 |
Year 2 |
50 |
0 |
$426,900.00 |
Year 3 |
47 |
0 |
$401,286.00 |
Year 4 |
41 |
0 |
$292,494.00 |
Year 5 |
33 |
0 |
$235,422.00 |
Year 6 |
54 |
0 |
$385,236.00 |
Total |
385 |
0 |
$2,926,218.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
3.00 |
$6,159.00 |
Disability |
20.62 |
$142,578.81 |
English as an Additional Language or Dialect |
0.00 |
$0.00 |
Social Disadvantage |
18.00 |
$12,950.63 |
Sub Total |
|
$161,688.44 |
|
School Characteristics |
Enrolment-Linked Base |
$263,574.00 |
Locality |
$0.00 |
Sub Total |
|
$263,574.00 |
|
Total |
$425,262.44 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: In School State Funded Chaplaincy Program |
$10,167.00 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$49,150.00 |
Targeted Initiative: School Psychologists - IPS Flexibility |
$24,178.04 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,479.51 |
Total |
$106,454.06 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$19,270.77 |
Operational Response: Dental Therapy Clinics |
$5,614.00 |
Operational Response: Host School Psychologists |
$725.00 |
Total |
$25,609.77 |
Note |
The 2021 financial details are as at 24th March, 2021.
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