|
Geographe Primary School (5775)
|
Student-Centred Funding
|
Student-Centred Funding - 2022 |
|
Per Student Funding |
$ |
3,123,736.00 |
Student and School Characteristics |
$ |
996,933.92 |
Disability Adjustments |
$ |
-21,203.45 |
Targeted Initiatives |
$ |
196,562.93 |
Operational Response Allocation |
$ |
49,057.12 |
Regional Allocation |
$ |
0.00 |
Total 2022 |
$ |
4,345,086.52 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
4,345,086.52 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
41 |
0 |
$204,672.00 |
Pre-primary |
40 |
0 |
$346,920.00 |
Year 1 |
41 |
0 |
$355,593.00 |
Year 2 |
50 |
0 |
$433,650.00 |
Year 3 |
56 |
0 |
$485,688.00 |
Year 4 |
54 |
0 |
$391,338.00 |
Year 5 |
60 |
0 |
$434,820.00 |
Year 6 |
65 |
0 |
$471,055.00 |
Total |
407 |
0 |
$3,123,736.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
38.00 |
$71,739.98 |
Disability |
71.99 |
$539,348.40 |
English as an Additional Language or Dialect |
0.00 |
$0.00 |
Social Disadvantage |
163.23 |
$147,669.74 |
Sub Total |
|
$758,758.12 |
|
School Characteristics |
Enrolment-Linked Base |
$238,175.80 |
Locality |
$0.00 |
Sub Total |
|
$238,175.80 |
|
Total |
$996,933.92 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$68,329.55 |
Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,017.97 |
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 |
$40,918.00 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
Targeted Initiative: Teacher Development Schools |
$22,000.00 |
Total |
$196,562.93 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$15,787.12 |
Operational Response: Faults Management Program |
$33,270.00 |
Total |
$49,057.12 |
Note |
The 2022 financial details are as at 22nd March 2022
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