|
Carramar Primary School (5782)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
5,072,938.00 |
| Student and School Characteristics |
$ |
325,905.85 |
| Disability Adjustments |
$ |
31,010.95 |
| Targeted Initiatives |
$ |
178,635.03 |
| Operational Response Allocation |
$ |
15,670.39 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
5,624,160.22 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
5,624,160.22 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
74 |
0 |
$369,408.00 |
| Pre-primary |
62 |
0 |
$537,726.00 |
| Year 1 |
87 |
0 |
$754,551.00 |
| Year 2 |
73 |
0 |
$633,129.00 |
| Year 3 |
78 |
0 |
$676,494.00 |
| Year 4 |
96 |
0 |
$695,712.00 |
| Year 5 |
104 |
0 |
$753,688.00 |
| Year 6 |
90 |
0 |
$652,230.00 |
| Total |
664 |
0 |
$5,072,938.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
13.00 |
$23,977.50 |
| Disability |
59.25 |
$203,796.64 |
| English as an Additional Language or Dialect |
4.00 |
$11,712.00 |
| Social Disadvantage |
114.37 |
$86,419.71 |
| Sub Total |
|
$325,905.85 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$325,905.85 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,220.51 |
| 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 |
$73,852.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$49,044.61 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Targeted Initiative: Sporting Schools Programme |
$2,700.00 |
| Total |
$178,635.03 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$15,670.39 |
| Total |
$15,670.39 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
