|
Kingsley Primary School (5506)
|
Student-Centred Funding
|
Student-Centred Funding - 2022 |
|
Per Student Funding |
$ |
1,759,449.00 |
Student and School Characteristics |
$ |
787,922.62 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
83,745.41 |
Operational Response Allocation |
$ |
15,377.22 |
Regional Allocation |
$ |
0.00 |
Total 2022 |
$ |
2,646,494.25 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
2,646,494.25 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
22 |
0 |
$109,824.00 |
Pre-primary |
27 |
0 |
$234,171.00 |
Year 1 |
30 |
0 |
$260,190.00 |
Year 2 |
27 |
0 |
$234,171.00 |
Year 3 |
31 |
0 |
$268,863.00 |
Year 4 |
28 |
0 |
$202,916.00 |
Year 5 |
32 |
0 |
$231,904.00 |
Year 6 |
30 |
0 |
$217,410.00 |
Total |
227 |
0 |
$1,759,449.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
47.00 |
$90,411.12 |
Disability |
38.88 |
$139,479.73 |
English as an Additional Language or Dialect |
9.00 |
$24,888.00 |
Social Disadvantage |
109.54 |
$104,762.01 |
Sub Total |
|
$359,540.86 |
|
School Characteristics |
Enrolment-Linked Base |
$428,381.76 |
Locality |
$0.00 |
Sub Total |
|
$428,381.76 |
|
Total |
$787,922.62 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$51,247.16 |
Targeted Initiative: In School State Funded Chaplaincy Program |
$7,542.25 |
Targeted Initiative: Preschool Reform Agreement |
$21,956.00 |
Targeted Initiative: Sporting Schools Programme |
$3,000.00 |
Total |
$83,745.41 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$10,377.22 |
Operational Response: Covid-19 Support to Schools |
$5,000.00 |
Total |
$15,377.22 |
Note |
The 2022 financial details are as at 22nd March 2022
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