|
East Waikiki Primary School (5681)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
3,371,563.00 |
| Student and School Characteristics |
$ |
789,220.46 |
| Disability Adjustments |
$ |
42,531.28 |
| Targeted Initiatives |
$ |
147,253.93 |
| Operational Response Allocation |
$ |
29,085.93 |
| Regional Allocation |
$ |
0.00 |
| Total 2020 |
$ |
4,379,654.60 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,379,654.60 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$193,960.00 |
| Pre-primary |
59 |
0 |
$490,349.00 |
| Year 1 |
56 |
0 |
$465,416.00 |
| Year 2 |
54 |
0 |
$448,794.00 |
| Year 3 |
60 |
0 |
$498,660.00 |
| Year 4 |
63 |
0 |
$436,338.00 |
| Year 5 |
55 |
0 |
$380,930.00 |
| Year 6 |
66 |
0 |
$457,116.00 |
| Total |
453 |
0 |
$3,371,563.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
60.00 |
$119,540.83 |
| Disability |
69.72 |
$249,007.41 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
250.18 |
$239,711.85 |
| Sub Total |
|
$608,260.09 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$180,960.37 |
| Locality |
$0.00 |
| Sub Total |
|
$180,960.37 |
| |
| Total |
$789,220.46 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$86,684.80 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,489.13 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$38,800.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Total |
$147,253.93 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Child and Parent Centres - Funding for Cleaning |
$5,600.00 |
| Operational Response: Child and Parent Centres - Funding for Utility Usage |
$14,472.87 |
| Operational Response: Dental Therapy Clinics |
$5,614.00 |
| Operational Response: Public School Accountability - review related reimbursements |
$3,399.06 |
| Total |
$29,085.93 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
