|
Tapping Primary School (5802)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
4,088,434.00 |
| Student and School Characteristics |
$ |
530,754.12 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
186,853.51 |
| Operational Response Allocation |
$ |
5,698.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
4,811,739.63 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,811,739.63 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
53 |
0 |
$279,999.00 |
| Pre-primary |
58 |
0 |
$532,324.00 |
| Year 1 |
49 |
0 |
$449,722.00 |
| Year 2 |
72 |
0 |
$660,816.00 |
| Year 3 |
68 |
0 |
$624,104.00 |
| Year 4 |
66 |
0 |
$506,154.00 |
| Year 5 |
67 |
0 |
$513,823.00 |
| Year 6 |
68 |
0 |
$521,492.00 |
| Total |
501 |
0 |
$4,088,434.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
11.00 |
$22,060.00 |
| Disability |
38.24 |
$245,580.32 |
| English as an Additional Language or Dialect |
3.00 |
$9,300.00 |
| Social Disadvantage |
121.85 |
$105,661.05 |
| Sub Total |
|
$382,601.37 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$148,152.75 |
| Locality |
$0.00 |
| Sub Total |
|
$148,152.75 |
| |
| Total |
$530,754.12 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$10,672.38 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,733.15 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
| Targeted Initiative: Preschool Reform Agreement |
$55,968.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$52,160.42 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
| Total |
$186,853.51 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,698.00 |
| Total |
$5,698.00 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
