Port Kennedy Primary School (5742)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 3,177,637.00
Student and School Characteristics $ 727,897.85
Disability Adjustments $ 9,640.00
Targeted Initiatives $ 196,609.04
Operational Response Allocation $ 114,777.00
Regional Allocation $ 0.00
Total 2020 $ 4,226,560.89
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,226,560.89



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 40 0 $193,960.00  
Pre-primary 48 0 $398,928.00  
Year 1 46 0 $382,306.00  
Year 2 67 0 $556,837.00  
Year 3 58 0 $482,038.00  
Year 4 59 0 $408,634.00  
Year 5 61 0 $422,486.00  
Year 6 48 0 $332,448.00  
Total 427 0 $3,177,637.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 41.00 $82,275.56  
Disability 66.46 $284,793.78  
English as an Additional Language or Dialect 1.00 $2,845.00  
Social Disadvantage 166.04 $148,849.67  
Sub Total $518,764.01  
 
School Characteristics
Enrolment-Linked Base $209,133.84  
Locality $0.00  
Sub Total $209,133.84  
 
Total $727,897.85  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $65,013.60  
Targeted Initiative: Changing Health Acting Together (CHAT) Professional Learning and School Grants $3,000.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $14,326.78  
Targeted Initiative: In School State Funded Chaplaincy Program $21,769.13  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,330.20  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $38,800.00  
Targeted Initiative: School Psychologists - IPS Flexibility $31,039.13  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,330.20  
Total $196,609.04  


Operational Response Allocation (Detail)
  Amount
Operational Response: Faults Management Program $114,777.00  
Total $114,777.00  



Note
The 2020 financial details are as at 24th March, 2020.