Cervantes Primary School (5558)

Student-Centred Funding


2022 Results   
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