|
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
|
|
|
