|
Caladenia Primary School (5800)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
7,217,944.00 |
| Student and School Characteristics |
$ |
725,594.53 |
| Disability Adjustments |
$ |
9,924.00 |
| Targeted Initiatives |
$ |
206,591.02 |
| Operational Response Allocation |
$ |
14,459.64 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
8,174,513.19 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
8,174,513.19 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
103 |
0 |
$514,176.00 |
| Pre-primary |
112 |
0 |
$971,376.00 |
| Year 1 |
115 |
0 |
$997,395.00 |
| Year 2 |
113 |
0 |
$980,049.00 |
| Year 3 |
143 |
0 |
$1,240,239.00 |
| Year 4 |
136 |
0 |
$985,592.00 |
| Year 5 |
109 |
0 |
$789,923.00 |
| Year 6 |
102 |
0 |
$739,194.00 |
| Total |
933 |
0 |
$7,217,944.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
10.00 |
$18,765.00 |
| Disability |
30.03 |
$424,342.23 |
| English as an Additional Language or Dialect |
104.00 |
$233,819.16 |
| Social Disadvantage |
62.72 |
$48,668.14 |
| Sub Total |
|
$725,594.53 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$725,594.53 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$19,193.33 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: Preschool Reform Agreement |
$102,794.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$61,305.77 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Total |
$206,591.02 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$14,459.64 |
| Total |
$14,459.64 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
