Cable Beach Primary School (5705)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 2,368,919.00
Student and School Characteristics $ 2,015,878.07
Disability Adjustments $ 0.00
Targeted Initiatives $ 331,196.79
Operational Response Allocation $ 366,363.58
Regional Allocation $ 0.00
Total 2022 $ 5,082,357.44
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 5,082,357.44



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 20 0 $99,840.00  
Pre-primary 38 0 $329,574.00  
Year 1 36 0 $312,228.00  
Year 2 33 0 $286,209.00  
Year 3 46 0 $398,958.00  
Year 4 40 0 $289,880.00  
Year 5 38 0 $275,386.00  
Year 6 52 0 $376,844.00  
Total 303 0 $2,368,919.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 188.00 $447,913.65  
Disability 106.60 $600,782.72  
English as an Additional Language or Dialect 16.00 $47,185.07  
Social Disadvantage 175.66 $193,179.31  
Sub Total $1,289,060.75  
 
School Characteristics
Enrolment-Linked Base $342,482.29  
Locality $384,335.03  
Sub Total $726,817.32  
 
Total $2,015,878.07  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $170,823.87  
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: In School State Funded Chaplaincy Program $2,688.00  
Targeted Initiative: KindiLink Project $56,611.50  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: National School Chaplaincy Programme $24,336.00  
Targeted Initiative: Preschool Reform Agreement $19,960.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Targeted Initiative: Teacher Development Schools $22,000.00  
Total $331,196.79  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $15,808.28  
Operational Response: Base for schools with department endorsed education support program $223,115.50  
Operational Response: Bus Duties $10,950.25  
Operational Response: Targeted Funding to Schools $116,489.55  
Total $366,363.58  



Note
The 2022 financial details are as at 22nd March 2022