|
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.
|
|
|
