|
Koondoola Primary School (5578)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
1,918,072.00 |
| Student and School Characteristics |
$ |
2,140,213.59 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
252,033.73 |
| Operational Response Allocation |
$ |
44,139.56 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
4,354,458.88 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,354,458.88 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
30 |
0 |
$149,760.00 |
| Pre-primary |
17 |
0 |
$147,441.00 |
| Year 1 |
42 |
0 |
$364,266.00 |
| Year 2 |
31 |
0 |
$268,863.00 |
| Year 3 |
32 |
0 |
$277,536.00 |
| Year 4 |
27 |
0 |
$195,669.00 |
| Year 5 |
38 |
0 |
$275,386.00 |
| Year 6 |
33 |
0 |
$239,151.00 |
| Total |
250 |
0 |
$1,918,072.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
46.00 |
$94,567.12 |
| Disability |
79.94 |
$291,365.99 |
| English as an Additional Language or Dialect |
100.00 |
$1,089,959.53 |
| Social Disadvantage |
198.42 |
$257,135.16 |
| Sub Total |
|
$1,733,027.80 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$407,185.79 |
| Locality |
$0.00 |
| Sub Total |
|
$407,185.79 |
| |
| Total |
$2,140,213.59 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$142,353.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,220.51 |
| Targeted Initiative: ICT and Digital Technologies Professional Learning |
$50,000.00 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,519.99 |
| Targeted Initiative: Preschool Reform Agreement |
$29,940.00 |
| Total |
$252,033.73 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$14,448.52 |
| Operational Response: Attraction and Retention |
$9,709.04 |
| Operational Response: Child Health Services |
$5,642.00 |
| Operational Response: Covid-19 Support to Schools |
$5,000.00 |
| Operational Response: Dental Therapy Clinics |
$5,642.00 |
| Operational Response: Intensive English Centres Split Site |
$3,698.00 |
| Total |
$44,139.56 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
