Arbor Grove Primary School (5792)

Student-Centred Funding


2022 Results   
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