|
Newborough Primary School (5412)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
2,789,083.00 |
| Student and School Characteristics |
$ |
618,563.39 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
120,526.99 |
| Operational Response Allocation |
$ |
9,232.99 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
3,537,406.37 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,537,406.37 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
48 |
0 |
$239,616.00 |
| Pre-primary |
35 |
0 |
$303,555.00 |
| Year 1 |
53 |
0 |
$459,669.00 |
| Year 2 |
50 |
0 |
$433,650.00 |
| Year 3 |
49 |
0 |
$424,977.00 |
| Year 4 |
39 |
0 |
$282,633.00 |
| Year 5 |
50 |
0 |
$362,350.00 |
| Year 6 |
39 |
0 |
$282,633.00 |
| Total |
363 |
0 |
$2,789,083.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
18.00 |
$35,446.65 |
| Disability |
18.56 |
$216,568.88 |
| English as an Additional Language or Dialect |
19.00 |
$43,920.00 |
| Social Disadvantage |
36.77 |
$31,462.13 |
| Sub Total |
|
$327,397.66 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$291,165.73 |
| Locality |
$0.00 |
| Sub Total |
|
$291,165.73 |
| |
| Total |
$618,563.39 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,519.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: Preschool Reform Agreement |
$47,904.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$26,974.54 |
| Total |
$120,526.99 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$9,232.99 |
| Total |
$9,232.99 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
