|
Poseidon Primary School (5684)
|
Student-Centred Funding
|
Student-Centred Funding - 2022 |
|
Per Student Funding |
$ |
1,929,597.00 |
Student and School Characteristics |
$ |
654,338.95 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
74,777.83 |
Operational Response Allocation |
$ |
16,687.38 |
Regional Allocation |
$ |
0.00 |
Total 2022 |
$ |
2,675,401.16 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
2,675,401.16 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
30 |
0 |
$149,760.00 |
Pre-primary |
27 |
0 |
$234,171.00 |
Year 1 |
26 |
0 |
$225,498.00 |
Year 2 |
38 |
0 |
$329,574.00 |
Year 3 |
34 |
0 |
$294,882.00 |
Year 4 |
27 |
0 |
$195,669.00 |
Year 5 |
38 |
0 |
$275,386.00 |
Year 6 |
31 |
0 |
$224,657.00 |
Total |
251 |
0 |
$1,929,597.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
15.00 |
$30,341.73 |
Disability |
26.07 |
$138,606.16 |
English as an Additional Language or Dialect |
17.00 |
$38,338.94 |
Social Disadvantage |
49.72 |
$40,981.91 |
Sub Total |
|
$248,268.74 |
|
School Characteristics |
Enrolment-Linked Base |
$406,070.21 |
Locality |
$0.00 |
Sub Total |
|
$406,070.21 |
|
Total |
$654,338.95 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: In School State Funded Chaplaincy Program |
$22,519.99 |
Targeted Initiative: Preschool Reform Agreement |
$29,940.00 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$19,617.84 |
Targeted Initiative: Sporting Schools Programme |
$2,700.00 |
Total |
$74,777.83 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$11,687.38 |
Operational Response: Covid-19 Support to Schools |
$5,000.00 |
Total |
$16,687.38 |
Note |
The 2022 financial details are as at 22nd March 2022
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