|
Orange Grove Primary School (5364)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
1,179,197.00 |
| Student and School Characteristics |
$ |
650,008.48 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
66,866.11 |
| Operational Response Allocation |
$ |
11,867.64 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
1,907,939.23 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
1,907,939.23 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
20 |
0 |
$99,840.00 |
| Pre-primary |
18 |
0 |
$156,114.00 |
| Year 1 |
22 |
0 |
$190,806.00 |
| Year 2 |
25 |
0 |
$216,825.00 |
| Year 3 |
16 |
0 |
$138,768.00 |
| Year 4 |
18 |
0 |
$130,446.00 |
| Year 5 |
20 |
0 |
$144,940.00 |
| Year 6 |
14 |
0 |
$101,458.00 |
| Total |
153 |
0 |
$1,179,197.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
12.00 |
$24,207.83 |
| Disability |
13.23 |
$102,905.07 |
| English as an Additional Language or Dialect |
9.00 |
$26,739.69 |
| Social Disadvantage |
56.03 |
$49,924.89 |
| Sub Total |
|
$203,777.48 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$446,231.00 |
| Locality |
$0.00 |
| Sub Total |
|
$446,231.00 |
| |
| Total |
$650,008.48 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,220.51 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Preschool Reform Agreement |
$19,960.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$17,165.61 |
| Total |
$66,866.11 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$6,867.64 |
| Operational Response: Covid-19 Support to Schools |
$5,000.00 |
| Total |
$11,867.64 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
