|
Ellen Stirling Primary School (5805)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
5,253,391.00 |
| Student and School Characteristics |
$ |
1,232,903.84 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
211,299.50 |
| Operational Response Allocation |
$ |
22,834.27 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
6,720,428.61 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
6,720,428.61 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
65 |
0 |
$324,480.00 |
| Pre-primary |
70 |
0 |
$607,110.00 |
| Year 1 |
93 |
0 |
$806,589.00 |
| Year 2 |
78 |
0 |
$676,494.00 |
| Year 3 |
90 |
0 |
$780,570.00 |
| Year 4 |
88 |
0 |
$637,736.00 |
| Year 5 |
108 |
0 |
$782,676.00 |
| Year 6 |
88 |
0 |
$637,736.00 |
| Total |
680 |
0 |
$5,253,391.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
69.00 |
$135,498.14 |
| Disability |
92.69 |
$701,031.48 |
| English as an Additional Language or Dialect |
61.00 |
$140,769.53 |
| Social Disadvantage |
279.32 |
$255,604.69 |
| Sub Total |
|
$1,232,903.84 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,232,903.84 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$68,329.55 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$28,882.04 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Preschool Reform Agreement |
$64,870.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Targeted Initiative: Sporting Schools Programme |
$3,400.00 |
| Total |
$211,299.50 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$13,125.23 |
| Operational Response: Attraction and Retention |
$9,709.04 |
| Total |
$22,834.27 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
