|
Tuart Hill Primary School (5441)
|
Student-Centred Funding
|
Student-Centred Funding - 2020 |
|
Per Student Funding |
$ |
3,313,396.00 |
Student and School Characteristics |
$ |
609,635.51 |
Disability Adjustments |
$ |
8,627.80 |
Targeted Initiatives |
$ |
100,663.22 |
Operational Response Allocation |
$ |
22,861.99 |
Regional Allocation |
$ |
0.00 |
Total 2020 |
$ |
4,055,184.52 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
4,055,184.52 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
60 |
0 |
$290,940.00 |
Pre-primary |
73 |
0 |
$606,703.00 |
Year 1 |
67 |
0 |
$556,837.00 |
Year 2 |
59 |
0 |
$490,349.00 |
Year 3 |
53 |
0 |
$440,483.00 |
Year 4 |
49 |
0 |
$339,374.00 |
Year 5 |
48 |
0 |
$332,448.00 |
Year 6 |
37 |
0 |
$256,262.00 |
Total |
446 |
0 |
$3,313,396.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
11.00 |
$21,273.00 |
Disability |
29.13 |
$198,024.94 |
English as an Additional Language or Dialect |
55.00 |
$137,202.66 |
Social Disadvantage |
62.98 |
$53,753.43 |
Sub Total |
|
$410,254.03 |
|
School Characteristics |
Enrolment-Linked Base |
$199,381.48 |
Locality |
$0.00 |
Sub Total |
|
$199,381.48 |
|
Total |
$609,635.51 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional support for delivery of mental health programs |
$11,330.20 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$1,133.02 |
Targeted Initiative: In School State Funded Chaplaincy Program |
$10,000.00 |
Targeted Initiative: Local Schools Community Fund |
$20,000.00 |
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$58,200.00 |
Total |
$100,663.22 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Community Kindergarten Linked School Support |
$17,247.99 |
Operational Response: Dental Therapy Clinics |
$5,614.00 |
Total |
$22,861.99 |
Note |
The 2020 financial details are as at 24th March, 2020.
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