Forrestdale Primary School (5613)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 1,965,592.00
Student and School Characteristics $ 822,438.13
Disability Adjustments $ 9,924.00
Targeted Initiatives $ 80,636.76
Operational Response Allocation $ 13,885.03
Regional Allocation $ 0.00
Total 2022 $ 2,892,475.92
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,892,475.92



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 24 0 $119,808.00  
Pre-primary 38 0 $329,574.00  
Year 1 39 0 $338,247.00  
Year 2 52 0 $450,996.00  
Year 3 27 0 $234,171.00  
Year 4 23 0 $166,681.00  
Year 5 25 0 $181,175.00  
Year 6 20 0 $144,940.00  
Total 248 0 $1,965,592.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 7.00 $13,552.50  
Disability 55.20 $265,323.87  
English as an Additional Language or Dialect 17.00 $36,838.54  
Social Disadvantage 114.50 $100,653.01  
Sub Total $416,367.92  
 
School Characteristics
Enrolment-Linked Base $406,070.21  
Locality $0.00  
Sub Total $406,070.21  
 
Total $822,438.13  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $34,164.77  
Targeted Initiative: In School State Funded Chaplaincy Program $22,519.99  
Targeted Initiative: Preschool Reform Agreement $23,952.00  
Total $80,636.76  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $8,885.03  
Operational Response: Covid-19 Support to Schools $5,000.00  
Total $13,885.03  



Note
The 2022 financial details are as at 22nd March 2022