|
Brookman Primary School (5586)
|
Student-Centred Funding
|
| 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.
|
|
|
