|
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
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