|
Camboon Primary School (5533)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
2,823,037.00 |
| Student and School Characteristics |
$ |
696,656.17 |
| Disability Adjustments |
$ |
78,309.96 |
| Targeted Initiatives |
$ |
109,750.95 |
| Operational Response Allocation |
$ |
7,814.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2020 |
$ |
3,715,568.08 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,715,568.08 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
48 |
0 |
$232,752.00 |
| Pre-primary |
45 |
0 |
$373,995.00 |
| Year 1 |
55 |
0 |
$457,105.00 |
| Year 2 |
45 |
0 |
$373,995.00 |
| Year 3 |
50 |
0 |
$415,550.00 |
| Year 4 |
46 |
0 |
$318,596.00 |
| Year 5 |
50 |
0 |
$346,300.00 |
| Year 6 |
44 |
0 |
$304,744.00 |
| Total |
383 |
0 |
$2,823,037.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
8.00 |
$15,195.00 |
| Disability |
35.08 |
$243,097.04 |
| English as an Additional Language or Dialect |
46.00 |
$105,801.90 |
| Social Disadvantage |
85.69 |
$71,415.83 |
| Sub Total |
|
$435,509.77 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$261,146.40 |
| Locality |
$0.00 |
| Sub Total |
|
$261,146.40 |
| |
| Total |
$696,656.17 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,061.42 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$21,769.13 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,330.20 |
| Targeted Initiative: Local Schools Community Fund |
$10,000.00 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$46,560.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,330.20 |
| Targeted Initiative: Sporting Schools Programme |
$1,700.00 |
| Total |
$109,750.95 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,614.00 |
| Operational Response: Host School Psychologists |
$2,200.00 |
| Total |
$7,814.00 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
