|
Onslow Primary School (5363)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
1,193,862.00 |
| Student and School Characteristics |
$ |
1,034,576.75 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
122,370.91 |
| Operational Response Allocation |
$ |
17,364.62 |
| Regional Allocation |
$ |
47,670.00 |
| Total 2022 |
$ |
2,415,844.28 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,415,844.28 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
16 |
0 |
$79,872.00 |
| Pre-primary |
19 |
0 |
$164,787.00 |
| Year 1 |
18 |
0 |
$156,114.00 |
| Year 2 |
13 |
0 |
$112,749.00 |
| Year 3 |
18 |
0 |
$156,114.00 |
| Year 4 |
9 |
0 |
$65,223.00 |
| Year 5 |
11 |
0 |
$79,717.00 |
| Year 6 |
12 |
0 |
$86,964.00 |
| Year 7 |
5 |
0 |
$47,415.00 |
| Year 8 |
4 |
0 |
$37,932.00 |
| Year 9 |
6 |
0 |
$56,898.00 |
| Year 10 |
4 |
0 |
$37,932.00 |
| Year 11 |
10 |
0 |
$101,950.00 |
| Year 12 |
1 |
0 |
$10,195.00 |
| Total |
146 |
0 |
$1,193,862.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
47.00 |
$99,528.45 |
| Disability |
37.61 |
$63,166.86 |
| English as an Additional Language or Dialect |
6.00 |
$17,568.00 |
| Social Disadvantage |
54.18 |
$52,825.29 |
| Sub Total |
|
$233,088.60 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$446,231.00 |
| Locality |
$355,257.15 |
| Sub Total |
|
$801,488.15 |
| |
| Total |
$1,034,576.75 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$22,776.52 |
| Targeted Initiative: Local Access |
$67,097.98 |
| Targeted Initiative: Preschool Reform Agreement |
$15,968.00 |
| Targeted Initiative: Sporting Schools Programme |
$4,050.00 |
| Targeted Initiative: VET delivered to secondary students |
$12,478.41 |
| Total |
$122,370.91 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$7,364.62 |
| Operational Response: Covid-19 Support to Schools |
$10,000.00 |
| Total |
$17,364.62 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: BHP Pilbara Education Partnership |
$47,670.00 |
| Total |
$47,670.00 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
