Arbor Grove Primary School (5792)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 5,116,246.00
Student and School Characteristics $ 1,019,916.22
Disability Adjustments $ 622.56
Targeted Initiatives $ 274,405.04
Operational Response Allocation $ 26,461.71
Regional Allocation $ 0.00
Total 2023 $ 6,437,651.53
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 6,437,651.53



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 60 0 $316,980.00  
Pre-primary 71 0 $651,638.00  
Year 1 71 0 $651,638.00  
Year 2 79 0 $725,062.00  
Year 3 88 0 $807,664.00  
Year 4 80 0 $613,520.00  
Year 5 85 0 $651,865.00  
Year 6 91 0 $697,879.00  
Total 625 0 $5,116,246.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 64.00 $135,641.14  
Disability 115.59 $451,994.36  
English as an Additional Language or Dialect 55.00 $136,368.30  
Social Disadvantage 283.29 $290,009.92  
Sub Total $1,014,013.72  
 
School Characteristics
Enrolment-Linked Base $5,902.50  
Locality $0.00  
Sub Total $5,902.50  
 
Total $1,019,916.22  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $60,696.99  
Targeted Initiative: Additional Educational Adjustment $20,982.32  
Targeted Initiative: Additional support for delivery of mental health programs $12,369.24  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $16,625.40  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,369.24  
Targeted Initiative: Preschool Reform Agreement $63,360.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $75,632.61  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $12,369.24  
Total $274,405.04  


Operational Response Allocation (Detail)
  Amount
Operational Response: Child and Parent Centres - Funding for Cleaning $6,199.71  
Operational Response: Child and Parent Centres - Funding for Utility Usage $14,564.00  
Operational Response: Dental Therapy Clinics $5,698.00  
Total $26,461.71  



Note
The 2023 financial details are as at 28th March 2023