Falls Road Primary School (5622)

Student-Centred Funding

2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 2,459,104.00
Student and School Characteristics $ 555,755.90
Disability Adjustments $ 0.00
Targeted Initiatives $ 74,766.23
Operational Response Allocation $ 9,656.75
Regional Allocation $ 0.00
Total 2022 $ 3,099,282.88
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,099,282.88



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 27 0 $134,784.00  
Pre-primary 38 0 $329,574.00  
Year 1 33 0 $286,209.00  
Year 2 42 0 $364,266.00  
Year 3 33 0 $286,209.00  
Year 4 45 0 $326,115.00  
Year 5 51 0 $369,597.00  
Year 6 50 0 $362,350.00  
Total 319 0 $2,459,104.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 2.00 $4,170.00  
Disability 14.73 $201,621.60  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 28.87 $21,426.73  
Sub Total $227,218.33  
 
School Characteristics
Enrolment-Linked Base $328,537.57  
Locality $0.00  
Sub Total $328,537.57  
 
Total $555,755.90  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: Preschool Reform Agreement $26,946.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $24,522.31  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Total $74,766.23  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $9,656.75  
Total $9,656.75  



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