|
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
|
|
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