|
Mount Lockyer Primary School (5326)
|
Student-Centred Funding
|
| Student-Centred Funding - 2019 |
|
| Per Student Funding |
$ |
4,523,116.69 |
| Student and School Characteristics |
$ |
1,447,032.04 |
| Disability Adjustments |
$ |
47,755.00 |
| Targeted Initiatives |
$ |
43,886.26 |
| Operational Response Allocation |
$ |
48,099.81 |
| Regional Allocation |
$ |
0.00 |
| Total 2019 |
$ |
6,109,889.80 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
6,109,889.80 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
0 |
0 |
$0.00 |
| Pre-primary |
91 |
0 |
$748,384.19 |
| Year 1 |
99 |
0 |
$814,176.20 |
| Year 2 |
65 |
0 |
$534,560.13 |
| Year 3 |
85 |
0 |
$699,040.17 |
| Year 4 |
83 |
0 |
$568,799.00 |
| Year 5 |
93 |
0 |
$637,329.00 |
| Year 6 |
76 |
0 |
$520,828.00 |
| Total |
592 |
0 |
$4,523,116.69 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
95.00 |
$197,021.64 |
| Disability |
91.39 |
$817,200.47 |
| English as an Additional Language |
2.00 |
$5,630.00 |
| Social Disadvantage |
304.57 |
$282,021.87 |
| Sub Total |
|
$1,301,873.98 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$8,577.82 |
| Locality |
$136,580.24 |
| Sub Total |
|
$145,158.06 |
| |
| Total |
$1,447,032.04 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,173.76 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,216.25 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,216.25 |
| Total |
$43,886.26 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Bus Duties |
$10,199.44 |
| Operational Response: Child and Parent Centres - Funding for Cleaning |
$6,407.50 |
| Operational Response: Child and Parent Centres - Funding for Utility Usage |
$14,472.87 |
| Operational Response: Community Kindergarten Linked School Support |
$17,020.00 |
| Total |
$48,099.81 |
| Note |
|
The 2019 financial details are as at 25th March, 2019.
|
|
|
