|
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
|
|
|
