|
Clifton Park Primary School (5692)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
1,242,336.00 |
| Student and School Characteristics |
$ |
729,591.40 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
53,272.17 |
| Operational Response Allocation |
$ |
15,659.43 |
| Regional Allocation |
$ |
15,450.00 |
| Total 2021 |
$ |
2,056,309.00 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,056,309.00 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
20 |
0 |
$98,280.00 |
| Pre-primary |
19 |
0 |
$162,222.00 |
| Year 1 |
18 |
0 |
$153,684.00 |
| Year 2 |
19 |
0 |
$162,222.00 |
| Year 3 |
17 |
0 |
$145,146.00 |
| Year 4 |
21 |
0 |
$149,814.00 |
| Year 5 |
29 |
0 |
$206,886.00 |
| Year 6 |
23 |
0 |
$164,082.00 |
| Total |
166 |
0 |
$1,242,336.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
3.00 |
$5,132.50 |
| Disability |
19.79 |
$237,782.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
54.29 |
$47,386.90 |
| Sub Total |
|
$290,301.40 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$439,290.00 |
| Locality |
$0.00 |
| Sub Total |
|
$439,290.00 |
| |
| Total |
$729,591.40 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,852.67 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$19,660.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Total |
$53,272.17 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$15,659.43 |
| Total |
$15,659.43 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Southwest Regional Network Resourcing |
$15,450.00 |
| Total |
$15,450.00 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
