|
Arbor Grove Primary School (5792)
|
Student-Centred Funding
|
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
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