|
Cable Beach Primary School (5705)
|
Student-Centred Funding
|
| 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
|
|
|
