|
Comet Bay Primary School (5804)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
5,755,360.00 |
| Student and School Characteristics |
$ |
952,845.57 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
194,481.28 |
| Operational Response Allocation |
$ |
93,128.29 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
6,995,815.14 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
6,995,815.14 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
75 |
0 |
$374,400.00 |
| Pre-primary |
77 |
0 |
$667,821.00 |
| Year 1 |
74 |
0 |
$641,802.00 |
| Year 2 |
90 |
0 |
$780,570.00 |
| Year 3 |
97 |
0 |
$841,281.00 |
| Year 4 |
113 |
0 |
$818,911.00 |
| Year 5 |
116 |
0 |
$840,652.00 |
| Year 6 |
109 |
0 |
$789,923.00 |
| Total |
751 |
0 |
$5,755,360.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
29.00 |
$56,295.00 |
| Disability |
82.61 |
$720,455.00 |
| English as an Additional Language or Dialect |
1.00 |
$2,928.00 |
| Social Disadvantage |
214.23 |
$173,167.57 |
| Sub Total |
|
$952,845.57 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$952,845.57 |
| |
|
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 |
$7,324.83 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,519.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: Preschool Reform Agreement |
$74,850.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$63,758.00 |
| Targeted Initiative: Sporting Schools Programme |
$2,900.00 |
| Total |
$194,481.28 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$16,425.29 |
| Operational Response: Faults Management Program |
$58,275.00 |
| Operational Response: Split Site Cash Allocation |
$18,428.00 |
| Total |
$93,128.29 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
