|
Victoria Park Primary School (5444)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
3,983,720.00 |
| Student and School Characteristics |
$ |
886,620.73 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
144,256.15 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
5,014,596.88 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
5,014,596.88 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
57 |
0 |
$301,131.00 |
| Pre-primary |
63 |
0 |
$578,214.00 |
| Year 1 |
54 |
0 |
$495,612.00 |
| Year 2 |
67 |
0 |
$614,926.00 |
| Year 3 |
66 |
0 |
$605,748.00 |
| Year 4 |
62 |
0 |
$475,478.00 |
| Year 5 |
61 |
0 |
$467,809.00 |
| Year 6 |
58 |
0 |
$444,802.00 |
| Total |
488 |
0 |
$3,983,720.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
4.00 |
$7,721.00 |
| Disability |
20.28 |
$277,351.14 |
| English as an Additional Language or Dialect |
138.00 |
$425,524.98 |
| Social Disadvantage |
13.11 |
$10,163.36 |
| Sub Total |
|
$720,760.48 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$165,860.25 |
| Locality |
$0.00 |
| Sub Total |
|
$165,860.25 |
| |
| Total |
$886,620.73 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$6,606.86 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,733.15 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
| Targeted Initiative: Preschool Reform Agreement |
$60,192.00 |
| Targeted Initiative: Primary Science Program - Furniture |
$10,000.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$36,512.30 |
| Total |
$144,256.15 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
