|
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
|
|
|
