Cervantes Primary School (5558)

Student-Centred Funding


2023 Results   
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