|
Victoria Park Primary School (5444)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
3,630,241.00 |
| Student and School Characteristics |
$ |
754,082.84 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
90,125.23 |
| Operational Response Allocation |
$ |
11,258.15 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
4,485,707.22 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,485,707.22 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
53 |
0 |
$264,576.00 |
| Pre-primary |
56 |
0 |
$485,688.00 |
| Year 1 |
63 |
0 |
$546,399.00 |
| Year 2 |
56 |
0 |
$485,688.00 |
| Year 3 |
66 |
0 |
$572,418.00 |
| Year 4 |
60 |
0 |
$434,820.00 |
| Year 5 |
59 |
0 |
$427,573.00 |
| Year 6 |
57 |
0 |
$413,079.00 |
| Total |
470 |
0 |
$3,630,241.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
4.00 |
$8,340.00 |
| Disability |
39.57 |
$301,738.00 |
| English as an Additional Language or Dialect |
97.00 |
$262,858.60 |
| Social Disadvantage |
9.94 |
$6,558.36 |
| Sub Total |
|
$579,494.96 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$174,587.88 |
| Locality |
$0.00 |
| Sub Total |
|
$174,587.88 |
| |
| Total |
$754,082.84 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Preschool Reform Agreement |
$52,894.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$34,331.23 |
| Targeted Initiative: Sporting Schools Programme |
$2,900.00 |
| Total |
$90,125.23 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$11,258.15 |
| Total |
$11,258.15 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
