Southwell Primary School (5568)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 608,190.00
Student and School Characteristics $ 930,172.55
Disability Adjustments $ 20,211.95
Targeted Initiatives $ 97,975.38
Operational Response Allocation $ 23,891.54
Regional Allocation $ 0.00
Total 2021 $ 1,680,441.42
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 1,680,441.42



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 9 0 $44,226.00  
Pre-primary 7 0 $59,766.00  
Year 1 14 0 $119,532.00  
Year 2 13 0 $110,994.00  
Year 3 12 0 $102,456.00  
Year 4 8 0 $57,072.00  
Year 5 10 0 $71,340.00  
Year 6 6 0 $42,804.00  
Total 79 0 $608,190.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 47.00 $104,362.20  
Disability 29.35 $326,775.88  
English as an Additional Language or Dialect 2.00 $4,324.50  
Social Disadvantage 63.99 $83,425.60  
Sub Total $518,888.18  
 
School Characteristics
Enrolment-Linked Base $411,284.37  
Locality $0.00  
Sub Total $411,284.37  
 
Total $930,172.55  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $55,516.20  
Targeted Initiative: In School State Funded Chaplaincy Program $1,852.67  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $8,847.00  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Total $97,975.38  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $18,277.54  
Operational Response: Child Health Services $5,614.00  
Total $23,891.54  



Note
The 2021 financial details are as at 24th March, 2021.