|
Gooseberry Hill Primary School (5551)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
3,461,269.00 |
| Student and School Characteristics |
$ |
623,665.76 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
97,217.41 |
| Operational Response Allocation |
$ |
30,907.55 |
| Regional Allocation |
$ |
29,458.62 |
| Total 2022 |
$ |
4,242,518.34 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,242,518.34 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$199,680.00 |
| Pre-primary |
51 |
0 |
$442,323.00 |
| Year 1 |
55 |
0 |
$477,015.00 |
| Year 2 |
52 |
0 |
$450,996.00 |
| Year 3 |
71 |
0 |
$615,783.00 |
| Year 4 |
54 |
0 |
$391,338.00 |
| Year 5 |
63 |
0 |
$456,561.00 |
| Year 6 |
59 |
0 |
$427,573.00 |
| Total |
445 |
0 |
$3,461,269.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
7.00 |
$13,552.50 |
| Disability |
51.40 |
$379,477.89 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
49.83 |
$35,409.31 |
| Sub Total |
|
$428,439.70 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$195,226.06 |
| Locality |
$0.00 |
| Sub Total |
|
$195,226.06 |
| |
| Total |
$623,665.76 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| 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 |
$39,920.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Total |
$97,217.41 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$13,061.07 |
| Operational Response: Community Kindergarten Linked School Support |
$17,846.48 |
| Total |
$30,907.55 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: South Metro Regional Network |
$29,458.62 |
| Total |
$29,458.62 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
