|
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
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