Mount Lockyer Primary School (5326)

Student-Centred Funding


2022 Results   
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