|
East Beechboro Primary School (5626)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
3,147,282.00 |
| Student and School Characteristics |
$ |
932,402.55 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
185,614.99 |
| Operational Response Allocation |
$ |
11,884.73 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
4,277,184.27 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,277,184.27 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
47 |
0 |
$234,624.00 |
| Pre-primary |
47 |
0 |
$407,631.00 |
| Year 1 |
55 |
0 |
$477,015.00 |
| Year 2 |
52 |
0 |
$450,996.00 |
| Year 3 |
59 |
0 |
$511,707.00 |
| Year 4 |
48 |
0 |
$347,856.00 |
| Year 5 |
58 |
0 |
$420,326.00 |
| Year 6 |
41 |
0 |
$297,127.00 |
| Total |
407 |
0 |
$3,147,282.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
46.00 |
$94,717.35 |
| Disability |
94.47 |
$343,848.43 |
| English as an Additional Language or Dialect |
37.00 |
$101,707.91 |
| Social Disadvantage |
163.16 |
$150,606.33 |
| Sub Total |
|
$690,880.02 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$241,522.53 |
| Locality |
$0.00 |
| Sub Total |
|
$241,522.53 |
| |
| Total |
$932,402.55 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$68,329.55 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$21,661.53 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Preschool Reform Agreement |
$46,906.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Targeted Initiative: Sporting Schools Programme |
$2,900.00 |
| Total |
$185,614.99 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$11,884.73 |
| Total |
$11,884.73 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
