|
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
|
|
|
