|
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.
|
|
|
