|
North Beach Primary School (5199)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
2,892,306.00 |
| Student and School Characteristics |
$ |
439,220.10 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
115,696.66 |
| Operational Response Allocation |
$ |
6,339.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2020 |
$ |
3,453,561.76 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,453,561.76 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
58 |
0 |
$281,242.00 |
| Pre-primary |
49 |
0 |
$407,239.00 |
| Year 1 |
50 |
0 |
$415,550.00 |
| Year 2 |
43 |
0 |
$357,373.00 |
| Year 3 |
48 |
0 |
$398,928.00 |
| Year 4 |
37 |
0 |
$256,262.00 |
| Year 5 |
56 |
0 |
$387,856.00 |
| Year 6 |
56 |
0 |
$387,856.00 |
| Total |
397 |
0 |
$2,892,306.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
4.00 |
$8,104.00 |
| Disability |
23.25 |
$166,186.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
18.94 |
$13,536.06 |
| Sub Total |
|
$187,826.06 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$251,394.04 |
| Locality |
$0.00 |
| Sub Total |
|
$251,394.04 |
| |
| Total |
$439,220.10 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$10,000.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,330.20 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$56,260.00 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$23,876.26 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,330.20 |
| Targeted Initiative: Sporting Schools Programme |
$2,900.00 |
| Total |
$115,696.66 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,614.00 |
| Operational Response: Host School Psychologists |
$725.00 |
| Total |
$6,339.00 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
