|
Comet Bay Primary School (5804)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
6,016,332.00 |
| Student and School Characteristics |
$ |
906,028.77 |
| Disability Adjustments |
$ |
16,400.32 |
| Targeted Initiatives |
$ |
189,603.88 |
| Operational Response Allocation |
$ |
108,056.98 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
7,236,421.95 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
7,236,421.95 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
80 |
0 |
$393,120.00 |
| Pre-primary |
75 |
0 |
$640,350.00 |
| Year 1 |
87 |
0 |
$742,806.00 |
| Year 2 |
95 |
0 |
$811,110.00 |
| Year 3 |
110 |
0 |
$939,180.00 |
| Year 4 |
115 |
0 |
$820,410.00 |
| Year 5 |
106 |
0 |
$756,204.00 |
| Year 6 |
128 |
0 |
$913,152.00 |
| Total |
796 |
0 |
$6,016,332.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
28.00 |
$56,457.50 |
| Disability |
95.15 |
$672,354.41 |
| English as an Additional Language or Dialect |
2.00 |
$5,766.00 |
| Social Disadvantage |
215.31 |
$171,450.86 |
| Sub Total |
|
$906,028.77 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$906,028.77 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,362.71 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,132.67 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$78,640.00 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$55,609.49 |
| Targeted Initiative: Sporting Schools Programme |
$1,900.00 |
| Total |
$189,603.88 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$31,164.86 |
| Operational Response: Faults Management Program |
$57,985.00 |
| Operational Response: Provision of school based professional learning facilitators |
$571.12 |
| Operational Response: Split Site Cash Allocation |
$18,336.00 |
| Total |
$108,056.98 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
