|
Falls Road Primary School (5622)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
2,418,000.00 |
| Student and School Characteristics |
$ |
592,025.91 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
80,559.06 |
| Operational Response Allocation |
$ |
17,033.71 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
3,107,618.68 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,107,618.68 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
34 |
0 |
$167,076.00 |
| Pre-primary |
32 |
0 |
$273,216.00 |
| Year 1 |
41 |
0 |
$350,058.00 |
| Year 2 |
32 |
0 |
$273,216.00 |
| Year 3 |
45 |
0 |
$384,210.00 |
| Year 4 |
49 |
0 |
$349,566.00 |
| Year 5 |
48 |
0 |
$342,432.00 |
| Year 6 |
39 |
0 |
$278,226.00 |
| Total |
320 |
0 |
$2,418,000.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
2.00 |
$4,106.00 |
| Disability |
24.31 |
$237,794.13 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
32.27 |
$23,952.96 |
| Sub Total |
|
$265,853.09 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$326,172.82 |
| Locality |
$0.00 |
| Sub Total |
|
$326,172.82 |
| |
| Total |
$592,025.91 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$33,422.00 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$24,178.04 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,479.51 |
| Total |
$80,559.06 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$17,033.71 |
| Total |
$17,033.71 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
