|
Camboon Primary School (5533)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
2,835,672.00 |
| Student and School Characteristics |
$ |
1,087,776.09 |
| Disability Adjustments |
$ |
22,695.08 |
| Targeted Initiatives |
$ |
113,672.26 |
| Operational Response Allocation |
$ |
7,848.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
4,067,663.43 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,067,663.43 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
35 |
0 |
$184,905.00 |
| Pre-primary |
41 |
0 |
$376,298.00 |
| Year 1 |
41 |
0 |
$376,298.00 |
| Year 2 |
44 |
0 |
$403,832.00 |
| Year 3 |
45 |
0 |
$413,010.00 |
| Year 4 |
46 |
0 |
$352,774.00 |
| Year 5 |
46 |
0 |
$352,774.00 |
| Year 6 |
49 |
0 |
$375,781.00 |
| Total |
347 |
0 |
$2,835,672.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
12.00 |
$26,472.00 |
| Disability |
45.13 |
$508,699.69 |
| English as an Additional Language or Dialect |
57.00 |
$158,451.28 |
| Social Disadvantage |
81.68 |
$74,827.87 |
| Sub Total |
|
$768,450.84 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$319,325.25 |
| Locality |
$0.00 |
| Sub Total |
|
$319,325.25 |
| |
| Total |
$1,087,776.09 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$13,295.64 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$15,466.30 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
| Targeted Initiative: Preschool Reform Agreement |
$36,960.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
| Total |
$113,672.26 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,698.00 |
| Operational Response: Host School Psychologists |
$2,150.00 |
| Total |
$7,848.00 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
