|
Mount Lockyer Primary School (5326)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
4,666,671.00 |
| Student and School Characteristics |
$ |
1,543,855.65 |
| Disability Adjustments |
$ |
22,744.00 |
| Targeted Initiatives |
$ |
131,114.33 |
| Operational Response Allocation |
$ |
38,253.26 |
| Regional Allocation |
$ |
0.00 |
| Total 2020 |
$ |
6,402,638.24 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
6,402,638.24 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
0 |
0 |
$0.00 |
| Pre-primary |
85 |
0 |
$706,435.00 |
| Year 1 |
91 |
0 |
$756,301.00 |
| Year 2 |
95 |
0 |
$789,545.00 |
| Year 3 |
68 |
0 |
$565,148.00 |
| Year 4 |
90 |
0 |
$623,340.00 |
| Year 5 |
81 |
0 |
$561,006.00 |
| Year 6 |
96 |
0 |
$664,896.00 |
| Total |
606 |
0 |
$4,666,671.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
98.00 |
$205,552.53 |
| Disability |
109.08 |
$897,010.40 |
| English as an Additional Language or Dialect |
1.00 |
$2,845.00 |
| Social Disadvantage |
312.04 |
$296,347.87 |
| Sub Total |
|
$1,401,755.80 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$142,099.85 |
| Sub Total |
|
$142,099.85 |
| |
| Total |
$1,543,855.65 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$86,684.80 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,489.13 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,330.20 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,330.20 |
| Total |
$131,114.33 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Child and Parent Centres - Funding for Cleaning |
$6,532.40 |
| Operational Response: Child and Parent Centres - Funding for Utility Usage |
$14,472.87 |
| Operational Response: Community Kindergarten Linked School Support |
$17,247.99 |
| Total |
$38,253.26 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
