|
Leinster Community School (5604)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
1,005,395.00 |
| Student and School Characteristics |
$ |
879,092.69 |
| Disability Adjustments |
$ |
13,282.00 |
| Targeted Initiatives |
$ |
52,299.43 |
| Operational Response Allocation |
$ |
14,106.41 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
1,964,175.53 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
1,964,175.53 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
17 |
0 |
$83,538.00 |
| Pre-primary |
12 |
0 |
$102,456.00 |
| Year 1 |
23 |
0 |
$196,374.00 |
| Year 2 |
21 |
0 |
$179,298.00 |
| Year 3 |
10 |
0 |
$85,380.00 |
| Year 4 |
16 |
0 |
$114,144.00 |
| Year 5 |
7 |
0 |
$49,938.00 |
| Year 6 |
6 |
0 |
$42,804.00 |
| Year 7 |
5 |
0 |
$46,675.00 |
| Year 8 |
2 |
0 |
$18,670.00 |
| Year 9 |
4 |
0 |
$37,340.00 |
| Year 10 |
2 |
0 |
$18,670.00 |
| Year 11 |
3 |
0 |
$30,108.00 |
| Total |
128 |
0 |
$1,005,395.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
15.00 |
$30,439.13 |
| Disability |
6.00 |
$98,466.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
35.00 |
$26,044.82 |
| Sub Total |
|
$154,949.95 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$439,290.00 |
| Locality |
$284,852.74 |
| Sub Total |
|
$724,142.74 |
| |
| Total |
$879,092.69 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$10,361.63 |
| Targeted Initiative: Local Access |
$5,510.17 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$16,711.00 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$16,924.63 |
| Targeted Initiative: VET delivered to secondary students |
$2,792.00 |
| Total |
$52,299.43 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$14,106.41 |
| Total |
$14,106.41 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
