|
Settlers Primary School (5796)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
5,388,978.00 |
| Student and School Characteristics |
$ |
631,975.50 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
155,250.56 |
| Operational Response Allocation |
$ |
35,853.88 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
6,212,057.94 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
6,212,057.94 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
65 |
0 |
$319,410.00 |
| Pre-primary |
89 |
0 |
$759,882.00 |
| Year 1 |
91 |
0 |
$776,958.00 |
| Year 2 |
101 |
0 |
$862,338.00 |
| Year 3 |
88 |
0 |
$751,344.00 |
| Year 4 |
89 |
0 |
$634,926.00 |
| Year 5 |
94 |
0 |
$670,596.00 |
| Year 6 |
86 |
0 |
$613,524.00 |
| Total |
703 |
0 |
$5,388,978.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
19.00 |
$37,980.50 |
| Disability |
41.56 |
$402,804.81 |
| English as an Additional Language or Dialect |
14.00 |
$37,479.00 |
| Social Disadvantage |
186.31 |
$153,711.19 |
| Sub Total |
|
$631,975.50 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$631,975.50 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$21,352.98 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$10,167.00 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$63,895.00 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$48,356.08 |
| Total |
$155,250.56 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$30,214.88 |
| Operational Response: Dental Therapy Clinics |
$5,614.00 |
| Operational Response: Host School Psychologists |
$25.00 |
| Total |
$35,853.88 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
