|
Phoenix Primary School (5589)
|
Student-Centred Funding
|
Student-Centred Funding - 2022 |
|
Per Student Funding |
$ |
1,975,120.00 |
Student and School Characteristics |
$ |
767,076.96 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
39,824.00 |
Operational Response Allocation |
$ |
16,653.19 |
Regional Allocation |
$ |
0.00 |
Total 2022 |
$ |
2,798,674.15 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
2,798,674.15 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
38 |
0 |
$189,696.00 |
Pre-primary |
41 |
0 |
$355,593.00 |
Year 1 |
29 |
0 |
$251,517.00 |
Year 2 |
43 |
0 |
$372,939.00 |
Year 3 |
21 |
0 |
$182,133.00 |
Year 4 |
25 |
0 |
$181,175.00 |
Year 5 |
33 |
0 |
$239,151.00 |
Year 6 |
28 |
0 |
$202,916.00 |
Total |
258 |
0 |
$1,975,120.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
5.00 |
$8,340.00 |
Disability |
31.90 |
$249,690.12 |
English as an Additional Language or Dialect |
22.00 |
$54,166.76 |
Social Disadvantage |
61.66 |
$52,156.60 |
Sub Total |
|
$364,353.48 |
|
School Characteristics |
Enrolment-Linked Base |
$402,723.48 |
Locality |
$0.00 |
Sub Total |
|
$402,723.48 |
|
Total |
$767,076.96 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Preschool Reform Agreement |
$37,924.00 |
Targeted Initiative: Sporting Schools Programme |
$1,900.00 |
Total |
$39,824.00 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$11,653.19 |
Operational Response: Covid-19 Support to Schools |
$5,000.00 |
Total |
$16,653.19 |
Note |
The 2022 financial details are as at 22nd March 2022
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