Geographe Primary School (5775)

Student-Centred Funding


2022 Results   
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