|
Falls Road Primary School (5622)
|
Student-Centred Funding
|
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
|
|
|