Brookman Primary School (5586)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 2,255,105.00
Student and School Characteristics $ 1,046,940.97
Disability Adjustments $ 9,640.00
Targeted Initiatives $ 290,290.99
Operational Response Allocation $ 20,072.87
Regional Allocation $ 0.00
Total 2020 $ 3,622,049.83
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,622,049.83



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 36 0 $174,564.00  
Pre-primary 35 0 $290,885.00  
Year 1 37 0 $307,507.00  
Year 2 35 0 $290,885.00  
Year 3 40 0 $332,440.00  
Year 4 47 0 $325,522.00  
Year 5 36 0 $249,336.00  
Year 6 41 0 $283,966.00  
Total 307 0 $2,255,105.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 85.00 $180,753.77  
Disability 52.07 $249,107.45  
English as an Additional Language or Dialect 50.00 $128,476.45  
Social Disadvantage 149.34 $151,605.25  
Sub Total $709,942.92  
 
School Characteristics
Enrolment-Linked Base $336,998.05  
Locality $0.00  
Sub Total $336,998.05  
 
Total $1,046,940.97  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $79,641.66  
Targeted Initiative: Additional support for delivery of mental health programs $11,330.20  
Targeted Initiative: In School State Funded Chaplaincy Program $1,489.13  
Targeted Initiative: KindiLink Project $54,804.60  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,330.20  
Targeted Initiative: Local Schools Community Fund $18,965.00  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $34,920.00  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,330.20  
Targeted Initiative: Sporting Schools Programme $2,200.00  
Targeted Initiative: Teacher Development Schools $44,000.00  
Total $290,290.99  


Operational Response Allocation (Detail)
  Amount
Operational Response: Child and Parent Centres - Funding for Cleaning $5,600.00  
Operational Response: Child and Parent Centres - Funding for Utility Usage $14,472.87  
Total $20,072.87  



Note
The 2020 financial details are as at 24th March, 2020.