|
Gidgegannup Primary School (5726)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
1,532,289.00 |
| Student and School Characteristics |
$ |
851,364.21 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
54,910.10 |
| Operational Response Allocation |
$ |
31,130.45 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
2,469,693.76 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,469,693.76 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
20 |
0 |
$99,840.00 |
| Pre-primary |
24 |
0 |
$208,152.00 |
| Year 1 |
27 |
0 |
$234,171.00 |
| Year 2 |
27 |
0 |
$234,171.00 |
| Year 3 |
27 |
0 |
$234,171.00 |
| Year 4 |
21 |
0 |
$152,187.00 |
| Year 5 |
27 |
0 |
$195,669.00 |
| Year 6 |
24 |
0 |
$173,928.00 |
| Total |
197 |
0 |
$1,532,289.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
4.00 |
$8,340.00 |
| Disability |
32.58 |
$359,675.36 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
46.91 |
$37,117.85 |
| Sub Total |
|
$405,133.21 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$446,231.00 |
| Locality |
$0.00 |
| Sub Total |
|
$446,231.00 |
| |
| Total |
$851,364.21 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$15,084.49 |
| Targeted Initiative: Preschool Reform Agreement |
$19,960.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$17,165.61 |
| Targeted Initiative: Sporting Schools Programme |
$2,700.00 |
| Total |
$54,910.10 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$10,070.17 |
| Operational Response: Bus Duties |
$16,060.28 |
| Operational Response: Covid-19 Support to Schools |
$5,000.00 |
| Total |
$31,130.45 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
