Forrestdale Primary School (5613)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 1,869,858.00
Student and School Characteristics $ 790,466.51
Disability Adjustments $ 8,579.75
Targeted Initiatives $ 97,762.39
Operational Response Allocation $ 16,366.59
Regional Allocation $ 0.00
Total 2021 $ 2,783,033.24
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,783,033.24



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 40 0 $196,560.00  
Pre-primary 41 0 $350,058.00  
Year 1 50 0 $426,900.00  
Year 2 26 0 $221,988.00  
Year 3 23 0 $196,374.00  
Year 4 25 0 $178,350.00  
Year 5 21 0 $149,814.00  
Year 6 21 0 $149,814.00  
Total 247 0 $1,869,858.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 8.00 $16,424.00  
Disability 49.83 $233,200.75  
English as an Additional Language or Dialect 15.00 $31,801.85  
Social Disadvantage 110.52 $99,401.98  
Sub Total $380,828.58  
 
School Characteristics
Enrolment-Linked Base $409,637.93  
Locality $0.00  
Sub Total $409,637.93  
 
Total $790,466.51  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $33,309.72  
Targeted Initiative: In School State Funded Chaplaincy Program $22,132.67  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $39,320.00  
Targeted Initiative: Sporting Schools Programme $3,000.00  
Total $97,762.39  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $16,366.59  
Total $16,366.59  



Note
The 2021 financial details are as at 24th March, 2021.