|
Riverside Primary School (5737)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
3,608,738.00 |
| Student and School Characteristics |
$ |
795,322.55 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
262,029.02 |
| Operational Response Allocation |
$ |
16,254.08 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
4,682,343.65 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,682,343.65 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
57 |
0 |
$284,544.00 |
| Pre-primary |
45 |
0 |
$390,285.00 |
| Year 1 |
63 |
0 |
$546,399.00 |
| Year 2 |
47 |
0 |
$407,631.00 |
| Year 3 |
62 |
0 |
$537,726.00 |
| Year 4 |
59 |
0 |
$427,573.00 |
| Year 5 |
67 |
0 |
$485,549.00 |
| Year 6 |
73 |
0 |
$529,031.00 |
| Total |
473 |
0 |
$3,608,738.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
74.00 |
$152,033.81 |
| Disability |
70.94 |
$226,602.92 |
| English as an Additional Language or Dialect |
6.00 |
$13,176.00 |
| Social Disadvantage |
244.97 |
$230,037.52 |
| Sub Total |
|
$621,850.25 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$173,472.30 |
| Locality |
$0.00 |
| Sub Total |
|
$173,472.30 |
| |
| Total |
$795,322.55 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$91,106.06 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,247.17 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Preschool Reform Agreement |
$56,886.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$46,592.38 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Targeted Initiative: Sporting Schools Programme |
$2,900.00 |
| Total |
$262,029.02 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$16,254.08 |
| Total |
$16,254.08 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
