|
Endeavour Primary School (5750)
|
Student-Centred Funding
|
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
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