|
Clayton View Primary School (5793)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
1,199,058.00 |
| Student and School Characteristics |
$ |
1,073,721.59 |
| Disability Adjustments |
$ |
32,360.77 |
| Targeted Initiatives |
$ |
154,590.49 |
| Operational Response Allocation |
$ |
17,325.67 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
2,477,056.52 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,477,056.52 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
15 |
0 |
$73,710.00 |
| Pre-primary |
14 |
0 |
$119,532.00 |
| Year 1 |
32 |
0 |
$273,216.00 |
| Year 2 |
18 |
0 |
$153,684.00 |
| Year 3 |
16 |
0 |
$136,608.00 |
| Year 4 |
26 |
0 |
$185,484.00 |
| Year 5 |
17 |
0 |
$121,278.00 |
| Year 6 |
19 |
0 |
$135,546.00 |
| Total |
157 |
0 |
$1,199,058.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
52.00 |
$110,644.58 |
| Disability |
68.80 |
$377,231.63 |
| English as an Additional Language or Dialect |
1.00 |
$2,883.00 |
| Social Disadvantage |
120.96 |
$143,672.38 |
| Sub Total |
|
$634,431.59 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$439,290.00 |
| Locality |
$0.00 |
| Sub Total |
|
$439,290.00 |
| |
| Total |
$1,073,721.59 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$83,274.30 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,852.67 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$14,745.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,479.51 |
| Total |
$154,590.49 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$16,890.67 |
| Operational Response: Host School Psychologists |
$435.00 |
| Total |
$17,325.67 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
