|
Cervantes Primary School (5558)
|
Student-Centred Funding
|
Student-Centred Funding - 2023 |
|
Per Student Funding |
$ |
368,393.00 |
Student and School Characteristics |
$ |
505,000.97 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
52,215.06 |
Operational Response Allocation |
$ |
10,148.00 |
Regional Allocation |
$ |
60,000.00 |
Total 2023 |
$ |
995,757.03 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
995,757.03 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
8 |
0 |
$42,264.00 |
Pre-primary |
3 |
0 |
$27,534.00 |
Year 1 |
7 |
0 |
$64,246.00 |
Year 2 |
5 |
0 |
$45,890.00 |
Year 3 |
8 |
0 |
$73,424.00 |
Year 4 |
3 |
0 |
$23,007.00 |
Year 5 |
5 |
0 |
$38,345.00 |
Year 6 |
7 |
0 |
$53,683.00 |
Total |
46 |
0 |
$368,393.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
2.00 |
$4,412.00 |
Disability |
5.20 |
$29,470.24 |
English as an Additional Language or Dialect |
0.00 |
$0.00 |
Social Disadvantage |
22.03 |
$21,062.75 |
Sub Total |
|
$54,944.99 |
|
School Characteristics |
Enrolment-Linked Base |
$403,728.68 |
Locality |
$46,327.30 |
Sub Total |
|
$450,055.98 |
|
Total |
$505,000.97 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$18,209.10 |
Targeted Initiative: Additional Educational Adjustment |
$2,346.12 |
Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
Targeted Initiative: Preschool Reform Agreement |
$8,448.00 |
Total |
$52,215.06 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Faults Management Program |
$10,148.00 |
Total |
$10,148.00 |
Regional Allocation (Detail)
|
Amount |
Regional Allocation: Midwest Regional Network Resourcing |
$60,000.00 |
Total |
$60,000.00 |
Note |
The 2023 financial details are as at 28th March 2023
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