Serpentine Primary School (5415)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 1,459,706.00
Student and School Characteristics $ 590,150.21
Disability Adjustments $ 0.00
Targeted Initiatives $ 85,962.79
Operational Response Allocation $ 14,169.87
Regional Allocation $ 0.00
Total 2022 $ 2,149,988.87
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,149,988.87



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 24 0 $119,808.00  
Pre-primary 21 0 $182,133.00  
Year 1 32 0 $277,536.00  
Year 2 21 0 $182,133.00  
Year 3 22 0 $190,806.00  
Year 4 27 0 $195,669.00  
Year 5 21 0 $152,187.00  
Year 6 22 0 $159,434.00  
Total 190 0 $1,459,706.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 5.00 $9,382.50  
Disability 31.11 $73,144.47  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 72.09 $61,392.24  
Sub Total $143,919.21  
 
School Characteristics
Enrolment-Linked Base $446,231.00  
Locality $0.00  
Sub Total $446,231.00  
 
Total $590,150.21  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $34,164.77  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,320.19  
Targeted Initiative: In School State Funded Chaplaincy Program $20,525.83  
Targeted Initiative: Preschool Reform Agreement $23,952.00  
Total $85,962.79  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $9,169.87  
Operational Response: Covid-19 Support to Schools $5,000.00  
Total $14,169.87  



Note
The 2022 financial details are as at 22nd March 2022