|
Bramfield Park Primary School (5624)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
2,633,703.00 |
| Student and School Characteristics |
$ |
1,037,718.00 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
237,198.24 |
| Operational Response Allocation |
$ |
63,171.38 |
| Regional Allocation |
$ |
29,458.62 |
| Total 2022 |
$ |
4,001,249.24 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,001,249.24 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
58 |
0 |
$289,536.00 |
| Pre-primary |
50 |
0 |
$433,650.00 |
| Year 1 |
44 |
0 |
$381,612.00 |
| Year 2 |
35 |
0 |
$303,555.00 |
| Year 3 |
36 |
0 |
$312,228.00 |
| Year 4 |
48 |
0 |
$347,856.00 |
| Year 5 |
46 |
0 |
$333,362.00 |
| Year 6 |
32 |
0 |
$231,904.00 |
| Total |
349 |
0 |
$2,633,703.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
20.00 |
$38,667.66 |
| Disability |
77.88 |
$334,923.70 |
| English as an Additional Language or Dialect |
53.00 |
$132,712.84 |
| Social Disadvantage |
201.60 |
$219,052.10 |
| Sub Total |
|
$725,356.30 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$312,361.70 |
| Locality |
$0.00 |
| Sub Total |
|
$312,361.70 |
| |
| Total |
$1,037,718.00 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$142,353.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$14,441.02 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Preschool Reform Agreement |
$57,884.00 |
| Total |
$237,198.24 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$9,779.38 |
| Operational Response: Faults Management Program |
$53,392.00 |
| Total |
$63,171.38 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: South Metro Regional Network |
$29,458.62 |
| Total |
$29,458.62 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
