|
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
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