|
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
|
|
|
