|
Camboon Primary School (5533)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
2,798,244.00 |
| Student and School Characteristics |
$ |
850,196.66 |
| Disability Adjustments |
$ |
8,877.31 |
| Targeted Initiatives |
$ |
94,712.35 |
| Operational Response Allocation |
$ |
26,915.53 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
3,778,945.85 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,778,945.85 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
41 |
0 |
$201,474.00 |
| Pre-primary |
52 |
0 |
$443,976.00 |
| Year 1 |
45 |
0 |
$384,210.00 |
| Year 2 |
47 |
0 |
$401,286.00 |
| Year 3 |
44 |
0 |
$375,672.00 |
| Year 4 |
49 |
0 |
$349,566.00 |
| Year 5 |
42 |
0 |
$299,628.00 |
| Year 6 |
48 |
0 |
$342,432.00 |
| Total |
368 |
0 |
$2,798,244.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
9.00 |
$16,424.00 |
| Disability |
45.86 |
$365,404.17 |
| English as an Additional Language or Dialect |
49.00 |
$120,990.53 |
| Social Disadvantage |
80.85 |
$70,076.15 |
| Sub Total |
|
$572,894.85 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$277,301.81 |
| Locality |
$0.00 |
| Sub Total |
|
$277,301.81 |
| |
| Total |
$850,196.66 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,117.66 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,132.67 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$40,303.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,479.51 |
| Targeted Initiative: Sporting Schools Programme |
$2,200.00 |
| Total |
$94,712.35 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$19,051.53 |
| Operational Response: Dental Therapy Clinics |
$5,614.00 |
| Operational Response: Host School Psychologists |
$2,250.00 |
| Total |
$26,915.53 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
