|
Mount Lockyer Primary School (5326)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
4,777,916.00 |
| Student and School Characteristics |
$ |
1,399,863.68 |
| Disability Adjustments |
$ |
68,859.04 |
| Targeted Initiatives |
$ |
136,923.97 |
| Operational Response Allocation |
$ |
65,988.35 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
6,449,551.04 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
6,449,551.04 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
0 |
0 |
$0.00 |
| Pre-primary |
78 |
0 |
$676,494.00 |
| Year 1 |
84 |
0 |
$728,532.00 |
| Year 2 |
89 |
0 |
$771,897.00 |
| Year 3 |
91 |
0 |
$789,243.00 |
| Year 4 |
96 |
0 |
$695,712.00 |
| Year 5 |
69 |
0 |
$500,043.00 |
| Year 6 |
85 |
0 |
$615,995.00 |
| Total |
592 |
0 |
$4,777,916.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
94.00 |
$202,722.80 |
| Disability |
113.21 |
$727,359.26 |
| English as an Additional Language or Dialect |
1.00 |
$2,928.00 |
| Social Disadvantage |
318.95 |
$312,170.00 |
| Sub Total |
|
$1,245,180.06 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$8,924.62 |
| Locality |
$145,759.00 |
| Sub Total |
|
$154,683.62 |
| |
| Total |
$1,399,863.68 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$91,106.06 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Total |
$136,923.97 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$15,144.69 |
| Operational Response: Bus Duties |
$11,616.02 |
| Operational Response: Child and Parent Centres - Funding for Cleaning |
$6,790.76 |
| Operational Response: Child and Parent Centres - Funding for Utility Usage |
$14,590.40 |
| Operational Response: Community Kindergarten Linked School Support |
$17,846.48 |
| Total |
$65,988.35 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
