|
Campbell Primary School (5777)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
4,310,100.00 |
| Student and School Characteristics |
$ |
909,271.27 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
169,407.57 |
| Operational Response Allocation |
$ |
100,296.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
5,489,074.84 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
5,489,074.84 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
59 |
0 |
$311,697.00 |
| Pre-primary |
75 |
0 |
$688,350.00 |
| Year 1 |
67 |
0 |
$614,926.00 |
| Year 2 |
56 |
0 |
$513,968.00 |
| Year 3 |
58 |
0 |
$532,324.00 |
| Year 4 |
80 |
0 |
$613,520.00 |
| Year 5 |
67 |
0 |
$513,823.00 |
| Year 6 |
68 |
0 |
$521,492.00 |
| Total |
530 |
0 |
$4,310,100.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
7.00 |
$14,339.00 |
| Disability |
28.67 |
$373,985.85 |
| English as an Additional Language or Dialect |
126.00 |
$354,103.98 |
| Social Disadvantage |
56.61 |
$49,382.69 |
| Sub Total |
|
$791,811.52 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$117,459.75 |
| Locality |
$0.00 |
| Sub Total |
|
$117,459.75 |
| |
| Total |
$909,271.27 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$5,055.67 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
| Targeted Initiative: Preschool Reform Agreement |
$62,304.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$41,728.34 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
| Total |
$169,407.57 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,698.00 |
| Operational Response: Faults Management Program |
$94,598.00 |
| Total |
$100,296.00 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
