|
Camboon Primary School (5533)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
2,664,904.00 |
| Student and School Characteristics |
$ |
911,118.39 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
84,443.91 |
| Operational Response Allocation |
$ |
17,790.82 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
3,678,257.12 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,678,257.12 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
37 |
0 |
$184,704.00 |
| Pre-primary |
39 |
0 |
$338,247.00 |
| Year 1 |
47 |
0 |
$407,631.00 |
| Year 2 |
41 |
0 |
$355,593.00 |
| Year 3 |
47 |
0 |
$407,631.00 |
| Year 4 |
46 |
0 |
$333,362.00 |
| Year 5 |
46 |
0 |
$333,362.00 |
| Year 6 |
42 |
0 |
$304,374.00 |
| Total |
345 |
0 |
$2,664,904.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
8.00 |
$14,595.00 |
| Disability |
35.89 |
$358,727.67 |
| English as an Additional Language or Dialect |
62.00 |
$167,835.85 |
| Social Disadvantage |
73.71 |
$64,849.42 |
| Sub Total |
|
$606,007.94 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$305,110.45 |
| Locality |
$0.00 |
| Sub Total |
|
$305,110.45 |
| |
| Total |
$911,118.39 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,519.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: Preschool Reform Agreement |
$36,926.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Targeted Initiative: Sporting Schools Programme |
$1,700.00 |
| Total |
$84,443.91 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$11,990.80 |
| Operational Response: Dental Therapy Clinics |
$5,642.00 |
| Operational Response: Support for Rehabilitation (Graduated Return to Work) |
$158.02 |
| Total |
$17,790.82 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
