|
Denmark Primary School (5767)
|
Student-Centred Funding
|
Student-Centred Funding - 2022 |
|
Per Student Funding |
$ |
3,579,363.00 |
Student and School Characteristics |
$ |
828,195.57 |
Disability Adjustments |
$ |
27,959.83 |
Targeted Initiatives |
$ |
89,204.44 |
Operational Response Allocation |
$ |
22,778.18 |
Regional Allocation |
$ |
0.00 |
Total 2022 |
$ |
4,547,501.02 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
4,547,501.02 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
43 |
0 |
$214,656.00 |
Pre-primary |
64 |
0 |
$555,072.00 |
Year 1 |
64 |
0 |
$555,072.00 |
Year 2 |
43 |
0 |
$372,939.00 |
Year 3 |
49 |
0 |
$424,977.00 |
Year 4 |
78 |
0 |
$565,266.00 |
Year 5 |
53 |
0 |
$384,091.00 |
Year 6 |
70 |
0 |
$507,290.00 |
Total |
464 |
0 |
$3,579,363.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
20.00 |
$40,657.50 |
Disability |
58.84 |
$360,695.67 |
English as an Additional Language or Dialect |
9.00 |
$20,496.00 |
Social Disadvantage |
97.47 |
$81,196.51 |
Sub Total |
|
$503,045.68 |
|
School Characteristics |
Enrolment-Linked Base |
$175,703.46 |
Locality |
$149,446.43 |
Sub Total |
|
$325,149.89 |
|
Total |
$828,195.57 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,113.02 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
Targeted Initiative: Preschool Reform Agreement |
$42,914.00 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
Targeted Initiative: Sporting Schools Programme |
$3,400.00 |
Total |
$89,204.44 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$13,287.96 |
Operational Response: Bus Duties |
$9,490.22 |
Total |
$22,778.18 |
Note |
The 2022 financial details are as at 22nd March 2022
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