Forrestdale Primary School (5613)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 2,026,130.00
Student and School Characteristics $ 871,384.15
Disability Adjustments $ 34,239.32
Targeted Initiatives $ 108,002.79
Operational Response Allocation $ 0.00
Regional Allocation $ 0.00
Total 2023 $ 3,039,756.26
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,039,756.26



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 30 0 $158,490.00  
Pre-primary 21 0 $192,738.00  
Year 1 35 0 $321,230.00  
Year 2 39 0 $357,942.00  
Year 3 50 0 $458,900.00  
Year 4 27 0 $207,063.00  
Year 5 21 0 $161,049.00  
Year 6 22 0 $168,718.00  
Total 245 0 $2,026,130.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 7.00 $15,442.00  
Disability 33.59 $273,926.64  
English as an Additional Language or Dialect 19.00 $48,899.04  
Social Disadvantage 105.49 $96,331.47  
Sub Total $434,599.15  
 
School Characteristics
Enrolment-Linked Base $436,785.00  
Locality $0.00  
Sub Total $436,785.00  
 
Total $871,384.15  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $36,418.19  
Targeted Initiative: Additional Educational Adjustment $16,692.76  
Targeted Initiative: In School State Funded Chaplaincy Program $23,211.84  
Targeted Initiative: Preschool Reform Agreement $31,680.00  
Total $108,002.79  





Note
The 2023 financial details are as at 28th March 2023