|
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
|
|
|
