|
Cervantes Primary School (5558)
|
Student-Centred Funding
|
Student-Centred Funding - 2022 |
|
Per Student Funding |
$ |
383,159.00 |
Student and School Characteristics |
$ |
491,835.17 |
Disability Adjustments |
$ |
13,378.00 |
Targeted Initiatives |
$ |
62,469.60 |
Operational Response Allocation |
$ |
25,583.30 |
Regional Allocation |
$ |
60,069.00 |
Total 2022 |
$ |
1,036,494.07 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
1,036,494.07 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
4 |
0 |
$19,968.00 |
Pre-primary |
7 |
0 |
$60,711.00 |
Year 1 |
5 |
0 |
$43,365.00 |
Year 2 |
7 |
0 |
$60,711.00 |
Year 3 |
7 |
0 |
$60,711.00 |
Year 4 |
5 |
0 |
$36,235.00 |
Year 5 |
8 |
0 |
$57,976.00 |
Year 6 |
6 |
0 |
$43,482.00 |
Total |
49 |
0 |
$383,159.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
1.00 |
$2,085.00 |
Disability |
11.44 |
$34,876.51 |
English as an Additional Language or Dialect |
0.00 |
$0.00 |
Social Disadvantage |
23.32 |
$21,554.79 |
Sub Total |
|
$58,516.30 |
|
School Characteristics |
Enrolment-Linked Base |
$387,103.14 |
Locality |
$46,215.73 |
Sub Total |
|
$433,318.87 |
|
Total |
$491,835.17 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$17,082.39 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$17,575.22 |
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 |
$3,992.00 |
Targeted Initiative: Sporting Schools Programme |
$1,300.00 |
Total |
$62,469.60 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$5,535.30 |
Operational Response: Covid-19 Support to Schools |
$10,000.00 |
Operational Response: Faults Management Program |
$10,048.00 |
Total |
$25,583.30 |
Regional Allocation (Detail)
|
Amount |
Regional Allocation: Midwest Regional Network Resourcing |
$60,069.00 |
Total |
$60,069.00 |
Note |
The 2022 financial details are as at 22nd March 2022
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