|
Endeavour Primary School (5750)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
3,490,688.00 |
| Student and School Characteristics |
$ |
731,674.51 |
| Disability Adjustments |
$ |
-5,488.40 |
| Targeted Initiatives |
$ |
162,569.91 |
| Operational Response Allocation |
$ |
5,614.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2020 |
$ |
4,385,058.02 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,385,058.02 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$193,960.00 |
| Pre-primary |
65 |
0 |
$540,215.00 |
| Year 1 |
55 |
0 |
$457,105.00 |
| Year 2 |
69 |
0 |
$573,459.00 |
| Year 3 |
51 |
0 |
$423,861.00 |
| Year 4 |
57 |
0 |
$394,782.00 |
| Year 5 |
67 |
0 |
$464,042.00 |
| Year 6 |
64 |
0 |
$443,264.00 |
| Total |
468 |
0 |
$3,490,688.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
24.00 |
$45,588.21 |
| Disability |
68.85 |
$353,079.27 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
191.25 |
$168,300.59 |
| Sub Total |
|
$566,968.07 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$164,706.44 |
| Locality |
$0.00 |
| Sub Total |
|
$164,706.44 |
| |
| Total |
$731,674.51 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$65,013.60 |
| 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: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,330.20 |
| Total |
$162,569.91 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,614.00 |
| Total |
$5,614.00 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
