|
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
|
|
|
