|
Caladenia Primary School (5800)
|
Student-Centred Funding
|
Student-Centred Funding - 2023 |
|
Per Student Funding |
$ |
7,874,233.00 |
Student and School Characteristics |
$ |
808,846.51 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
249,871.65 |
Operational Response Allocation |
$ |
0.00 |
Regional Allocation |
$ |
0.00 |
Total 2023 |
$ |
8,932,951.16 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
8,932,951.16 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
100 |
0 |
$528,300.00 |
Pre-primary |
119 |
0 |
$1,092,182.00 |
Year 1 |
120 |
0 |
$1,101,360.00 |
Year 2 |
121 |
0 |
$1,110,538.00 |
Year 3 |
112 |
0 |
$1,027,936.00 |
Year 4 |
148 |
0 |
$1,135,012.00 |
Year 5 |
134 |
0 |
$1,027,646.00 |
Year 6 |
111 |
0 |
$851,259.00 |
Total |
965 |
0 |
$7,874,233.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
11.00 |
$22,060.00 |
Disability |
29.88 |
$502,741.80 |
English as an Additional Language or Dialect |
91.00 |
$219,520.30 |
Social Disadvantage |
71.74 |
$64,524.41 |
Sub Total |
|
$808,846.51 |
|
School Characteristics |
Enrolment-Linked Base |
$0.00 |
Locality |
$0.00 |
Sub Total |
|
$0.00 |
|
Total |
$808,846.51 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$6,690.60 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$47,642.04 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
Targeted Initiative: Preschool Reform Agreement |
$105,600.00 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$65,200.53 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
Total |
$249,871.65 |
Note |
The 2023 financial details are as at 28th March 2023
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