Endeavour Primary School (5750)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 3,126,487.00
Student and School Characteristics $ 621,237.69
Disability Adjustments $ 0.00
Targeted Initiatives $ 160,055.46
Operational Response Allocation $ 24,226.96
Regional Allocation $ 0.00
Total 2022 $ 3,932,007.11
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,932,007.11



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 46 0 $229,632.00  
Pre-primary 49 0 $424,977.00  
Year 1 56 0 $485,688.00  
Year 2 57 0 $494,361.00  
Year 3 45 0 $390,285.00  
Year 4 57 0 $413,079.00  
Year 5 42 0 $304,374.00  
Year 6 53 0 $384,091.00  
Total 405 0 $3,126,487.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 29.00 $54,519.22  
Disability 71.30 $165,049.73  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 175.63 $158,472.84  
Sub Total $378,041.79  
 
School Characteristics
Enrolment-Linked Base $243,195.90  
Locality $0.00  
Sub Total $243,195.90  
 
Total $621,237.69  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $68,329.55  
Targeted Initiative: In School State Funded Chaplaincy Program $22,519.99  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: Preschool Reform Agreement $45,908.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Total $160,055.46  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $16,266.76  
Operational Response: Dental Therapy Clinics $5,642.00  
Operational Response: Key Language Leaders Initiative $2,318.20  
Total $24,226.96  



Note
The 2022 financial details are as at 22nd March 2022