|
Leeman Primary School (5539)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
158,139.00 |
| Student and School Characteristics |
$ |
406,193.97 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
49,790.51 |
| Operational Response Allocation |
$ |
27,283.25 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
641,406.73 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
641,406.73 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
3 |
0 |
$14,976.00 |
| Pre-primary |
1 |
0 |
$8,673.00 |
| Year 1 |
5 |
0 |
$43,365.00 |
| Year 2 |
3 |
0 |
$26,019.00 |
| Year 3 |
5 |
0 |
$43,365.00 |
| Year 4 |
0 |
0 |
$0.00 |
| Year 5 |
2 |
0 |
$14,494.00 |
| Year 6 |
1 |
0 |
$7,247.00 |
| Total |
20 |
0 |
$158,139.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
1.00 |
$2,087.67 |
| Disability |
0.00 |
$0.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
10.95 |
$12,067.31 |
| Sub Total |
|
$14,154.98 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$355,307.97 |
| Locality |
$36,731.02 |
| Sub Total |
|
$392,038.99 |
| |
| Total |
$406,193.97 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$22,776.52 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Preschool Reform Agreement |
$2,994.00 |
| Targeted Initiative: Sporting Schools Programme |
$1,500.00 |
| Total |
$49,790.51 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$6,670.25 |
| Operational Response: Covid-19 Support to Schools |
$10,000.00 |
| Operational Response: Faults Management Program |
$10,613.00 |
| Total |
$27,283.25 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
