|
Tapping Primary School (5802)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
4,396,547.00 |
| Student and School Characteristics |
$ |
411,882.83 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
83,008.46 |
| Operational Response Allocation |
$ |
20,331.63 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
4,911,769.92 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,911,769.92 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
60 |
0 |
$299,520.00 |
| Pre-primary |
54 |
0 |
$468,342.00 |
| Year 1 |
73 |
0 |
$633,129.00 |
| Year 2 |
70 |
0 |
$607,110.00 |
| Year 3 |
69 |
0 |
$598,437.00 |
| Year 4 |
82 |
0 |
$594,254.00 |
| Year 5 |
72 |
0 |
$521,784.00 |
| Year 6 |
93 |
0 |
$673,971.00 |
| Total |
573 |
0 |
$4,396,547.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
10.00 |
$18,765.00 |
| Disability |
45.95 |
$225,915.06 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
133.12 |
$103,614.85 |
| Sub Total |
|
$348,294.91 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$63,587.92 |
| Locality |
$0.00 |
| Sub Total |
|
$63,587.92 |
| |
| Total |
$411,882.83 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: Preschool Reform Agreement |
$59,880.00 |
| Total |
$83,008.46 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$14,689.63 |
| Operational Response: Dental Therapy Clinics |
$5,642.00 |
| Total |
$20,331.63 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
