|
Leinster Community School (5604)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
896,105.00 |
| Student and School Characteristics |
$ |
833,454.45 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
60,076.93 |
| Operational Response Allocation |
$ |
16,270.55 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
1,805,906.93 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
1,805,906.93 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
6 |
0 |
$29,952.00 |
| Pre-primary |
20 |
0 |
$173,460.00 |
| Year 1 |
10 |
0 |
$86,730.00 |
| Year 2 |
17 |
0 |
$147,441.00 |
| Year 3 |
13 |
0 |
$112,749.00 |
| Year 4 |
13 |
0 |
$94,211.00 |
| Year 5 |
8 |
0 |
$57,976.00 |
| Year 6 |
8 |
0 |
$57,976.00 |
| Year 7 |
3 |
0 |
$28,449.00 |
| Year 8 |
2 |
0 |
$18,966.00 |
| Year 9 |
2 |
0 |
$18,966.00 |
| Year 10 |
3 |
0 |
$28,449.00 |
| Year 11 |
1 |
0 |
$10,195.00 |
| Year 12 |
3 |
0 |
$30,585.00 |
| Total |
109 |
0 |
$896,105.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
12.00 |
$25,519.41 |
| Disability |
3.00 |
$70,251.00 |
| English as an Additional Language or Dialect |
2.00 |
$4,392.00 |
| Social Disadvantage |
30.19 |
$22,388.75 |
| Sub Total |
|
$122,551.16 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$446,231.00 |
| Locality |
$264,672.29 |
| Sub Total |
|
$710,903.29 |
| |
| Total |
$833,454.45 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$11,671.45 |
| Targeted Initiative: Local Access |
$1,863.83 |
| Targeted Initiative: Preschool Reform Agreement |
$5,988.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$24,522.31 |
| Targeted Initiative: Sporting Schools Programme |
$4,250.00 |
| Targeted Initiative: Two-way Science Initiative |
$8,000.00 |
| Targeted Initiative: VET delivered to secondary students |
$3,781.34 |
| Total |
$60,076.93 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$6,270.55 |
| Operational Response: Covid-19 Support to Schools |
$10,000.00 |
| Total |
$16,270.55 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
