|
Springfield Primary School (5557)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
1,918,435.00 |
| Student and School Characteristics |
$ |
591,205.99 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
88,235.41 |
| Operational Response Allocation |
$ |
15,810.59 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
2,613,686.99 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,613,686.99 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
31 |
0 |
$154,752.00 |
| Pre-primary |
48 |
0 |
$416,304.00 |
| Year 1 |
32 |
0 |
$277,536.00 |
| Year 2 |
21 |
0 |
$182,133.00 |
| Year 3 |
33 |
0 |
$286,209.00 |
| Year 4 |
34 |
0 |
$246,398.00 |
| Year 5 |
18 |
0 |
$130,446.00 |
| Year 6 |
31 |
0 |
$224,657.00 |
| Total |
248 |
0 |
$1,918,435.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
6.00 |
$12,510.00 |
| Disability |
13.45 |
$138,853.26 |
| English as an Additional Language or Dialect |
6.00 |
$10,248.00 |
| Social Disadvantage |
25.78 |
$19,620.00 |
| Sub Total |
|
$181,231.26 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$409,974.73 |
| Locality |
$0.00 |
| Sub Total |
|
$409,974.73 |
| |
| Total |
$591,205.99 |
| |
|
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 |
$30,938.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Total |
$88,235.41 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$10,810.59 |
| Operational Response: Covid-19 Support to Schools |
$5,000.00 |
| Total |
$15,810.59 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
