|
Arbor Grove Primary School (5792)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
5,165,136.00 |
| Student and School Characteristics |
$ |
998,993.67 |
| Disability Adjustments |
$ |
-8,492.18 |
| Targeted Initiatives |
$ |
276,418.69 |
| Operational Response Allocation |
$ |
37,305.22 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
6,469,361.40 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
6,469,361.40 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
72 |
0 |
$359,424.00 |
| Pre-primary |
73 |
0 |
$633,129.00 |
| Year 1 |
79 |
0 |
$685,167.00 |
| Year 2 |
90 |
0 |
$780,570.00 |
| Year 3 |
89 |
0 |
$771,897.00 |
| Year 4 |
86 |
0 |
$623,242.00 |
| Year 5 |
93 |
0 |
$673,971.00 |
| Year 6 |
88 |
0 |
$637,736.00 |
| Total |
670 |
0 |
$5,165,136.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
72.00 |
$144,343.48 |
| Disability |
96.28 |
$416,000.56 |
| English as an Additional Language or Dialect |
61.00 |
$155,469.89 |
| Social Disadvantage |
301.24 |
$283,179.74 |
| Sub Total |
|
$998,993.67 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$998,993.67 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$56,941.29 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$21,661.53 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Preschool Reform Agreement |
$71,856.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$68,662.46 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Total |
$276,418.69 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$11,410.78 |
| Operational Response: Child and Parent Centres - Funding for Cleaning |
$5,835.05 |
| Operational Response: Child and Parent Centres - Funding for Utility Usage |
$14,417.39 |
| Operational Response: Dental Therapy Clinics |
$5,642.00 |
| Total |
$37,305.22 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
