|
Geographe Primary School (5775)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
3,399,264.00 |
| Student and School Characteristics |
$ |
843,405.43 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
218,741.71 |
| Operational Response Allocation |
$ |
70,018.15 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
4,531,429.29 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,531,429.29 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$196,560.00 |
| Pre-primary |
42 |
0 |
$358,596.00 |
| Year 1 |
54 |
0 |
$461,052.00 |
| Year 2 |
57 |
0 |
$486,666.00 |
| Year 3 |
55 |
0 |
$469,590.00 |
| Year 4 |
59 |
0 |
$420,906.00 |
| Year 5 |
66 |
0 |
$470,844.00 |
| Year 6 |
75 |
0 |
$535,050.00 |
| Total |
448 |
0 |
$3,399,264.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
33.00 |
$61,980.81 |
| Disability |
71.39 |
$420,131.62 |
| English as an Additional Language or Dialect |
1.00 |
$2,883.00 |
| Social Disadvantage |
188.08 |
$169,515.30 |
| Sub Total |
|
$654,510.73 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$188,894.70 |
| Locality |
$0.00 |
| Sub Total |
|
$188,894.70 |
| |
| Total |
$843,405.43 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$66,619.44 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$23,710.59 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,132.67 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$39,320.00 |
| Targeted Initiative: Teacher Development Schools |
$44,000.00 |
| Total |
$218,741.71 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$36,714.15 |
| Operational Response: Faults Management Program |
$33,104.00 |
| Operational Response: Host School Psychologists |
$200.00 |
| Total |
$70,018.15 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
