Campbell Primary School (5777)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 4,307,947.00
Student and School Characteristics $ 758,287.32
Disability Adjustments $ 0.00
Targeted Initiatives $ 155,183.58
Operational Response Allocation $ 116,547.14
Regional Allocation $ 0.00
Total 2022 $ 5,337,965.04
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 5,337,965.04



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 73 0 $364,416.00  
Pre-primary 67 0 $581,091.00  
Year 1 55 0 $477,015.00  
Year 2 57 0 $494,361.00  
Year 3 81 0 $702,513.00  
Year 4 74 0 $536,278.00  
Year 5 71 0 $514,537.00  
Year 6 88 0 $637,736.00  
Total 566 0 $4,307,947.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 10.00 $20,850.00  
Disability 23.79 $377,702.19  
English as an Additional Language or Dialect 94.00 $240,432.57  
Social Disadvantage 52.52 $40,654.35  
Sub Total $679,639.11  
 
School Characteristics
Enrolment-Linked Base $78,648.21  
Locality $0.00  
Sub Total $78,648.21  
 
Total $758,287.32  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,220.51  
Targeted Initiative: In School State Funded Chaplaincy Program $10,344.92  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: Preschool Reform Agreement $72,854.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $39,235.69  
Targeted Initiative: Sporting Schools Programme $2,400.00  
Total $155,183.58  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $14,504.14  
Operational Response: Dental Therapy Clinics $5,642.00  
Operational Response: Faults Management Program $93,661.00  
Operational Response: Support for swimming program $2,740.00  
Total $116,547.14  



Note
The 2022 financial details are as at 22nd March 2022