|
Charthouse Primary School (5719)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
3,807,049.00 |
| Student and School Characteristics |
$ |
1,054,769.79 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
188,210.00 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
5,050,028.79 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
5,050,028.79 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
47 |
0 |
$248,301.00 |
| Pre-primary |
59 |
0 |
$541,502.00 |
| Year 1 |
62 |
0 |
$569,036.00 |
| Year 2 |
60 |
0 |
$550,680.00 |
| Year 3 |
53 |
0 |
$486,434.00 |
| Year 4 |
58 |
0 |
$444,802.00 |
| Year 5 |
71 |
0 |
$544,499.00 |
| Year 6 |
55 |
0 |
$421,795.00 |
| Total |
465 |
0 |
$3,807,049.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
40.00 |
$83,637.70 |
| Disability |
103.91 |
$559,834.20 |
| English as an Additional Language or Dialect |
7.00 |
$21,700.00 |
| Social Disadvantage |
205.87 |
$202,488.64 |
| Sub Total |
|
$867,660.54 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$187,109.25 |
| Locality |
$0.00 |
| Sub Total |
|
$187,109.25 |
| |
| Total |
$1,054,769.79 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$23,241.70 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$2,856.32 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
| Targeted Initiative: Preschool Reform Agreement |
$49,632.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$52,160.42 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
| Total |
$188,210.00 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
