|
Clifton Park Primary School (5692)
|
Student-Centred Funding
|
Student-Centred Funding - 2022 |
|
Per Student Funding |
$ |
1,240,257.00 |
Student and School Characteristics |
$ |
825,879.23 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
51,963.49 |
Operational Response Allocation |
$ |
13,067.00 |
Regional Allocation |
$ |
0.00 |
Total 2022 |
$ |
2,131,166.72 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
2,131,166.72 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
18 |
0 |
$89,856.00 |
Pre-primary |
20 |
0 |
$173,460.00 |
Year 1 |
20 |
0 |
$173,460.00 |
Year 2 |
21 |
0 |
$182,133.00 |
Year 3 |
19 |
0 |
$164,787.00 |
Year 4 |
16 |
0 |
$115,952.00 |
Year 5 |
20 |
0 |
$144,940.00 |
Year 6 |
27 |
0 |
$195,669.00 |
Total |
161 |
0 |
$1,240,257.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
3.00 |
$6,255.00 |
Disability |
24.48 |
$324,665.79 |
English as an Additional Language or Dialect |
0.00 |
$0.00 |
Social Disadvantage |
54.60 |
$48,727.44 |
Sub Total |
|
$379,648.23 |
|
School Characteristics |
Enrolment-Linked Base |
$446,231.00 |
Locality |
$0.00 |
Sub Total |
|
$446,231.00 |
|
Total |
$825,879.23 |
|
|
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 |
$2,239.99 |
Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
Targeted Initiative: Preschool Reform Agreement |
$17,964.00 |
Total |
$51,963.49 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$8,067.00 |
Operational Response: Covid-19 Support to Schools |
$5,000.00 |
Total |
$13,067.00 |
Note |
The 2022 financial details are as at 22nd March 2022
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