|
Tuart Hill Primary School (5441)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
3,648,456.00 |
| Student and School Characteristics |
$ |
736,708.99 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
120,001.18 |
| Operational Response Allocation |
$ |
41,470.90 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
4,546,637.07 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,546,637.07 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
66 |
0 |
$324,324.00 |
| Pre-primary |
73 |
0 |
$623,274.00 |
| Year 1 |
65 |
0 |
$554,970.00 |
| Year 2 |
67 |
0 |
$572,046.00 |
| Year 3 |
59 |
0 |
$503,742.00 |
| Year 4 |
56 |
0 |
$399,504.00 |
| Year 5 |
47 |
0 |
$335,298.00 |
| Year 6 |
47 |
0 |
$335,298.00 |
| Total |
480 |
0 |
$3,648,456.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
12.00 |
$22,583.00 |
| Disability |
29.19 |
$354,205.56 |
| English as an Additional Language or Dialect |
56.00 |
$134,715.99 |
| Social Disadvantage |
66.70 |
$57,176.01 |
| Sub Total |
|
$568,680.56 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$168,028.43 |
| Locality |
$0.00 |
| Sub Total |
|
$168,028.43 |
| |
| Total |
$736,708.99 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,117.66 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$10,167.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$64,878.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,479.51 |
| Targeted Initiative: Sporting Schools Programme |
$3,400.00 |
| Total |
$120,001.18 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$18,199.50 |
| Operational Response: Community Kindergarten Linked School Support |
$17,532.40 |
| Operational Response: Dental Therapy Clinics |
$5,614.00 |
| Operational Response: Host School Psychologists |
$125.00 |
| Total |
$41,470.90 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
