Craigie Heights Primary School (5816)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 3,143,463.00
Student and School Characteristics $ 733,922.71
Disability Adjustments $ 0.00
Targeted Initiatives $ 107,668.61
Operational Response Allocation $ 5,698.00
Regional Allocation $ 0.00
Total 2023 $ 3,990,752.32
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,990,752.32



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 40 0 $211,320.00  
Pre-primary 47 0 $431,366.00  
Year 1 60 0 $550,680.00  
Year 2 48 0 $440,544.00  
Year 3 50 0 $458,900.00  
Year 4 47 0 $360,443.00  
Year 5 43 0 $329,767.00  
Year 6 47 0 $360,443.00  
Total 382 0 $3,143,463.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 14.00 $30,884.00  
Disability 45.75 $335,638.85  
English as an Additional Language or Dialect 7.00 $17,050.00  
Social Disadvantage 81.11 $69,390.86  
Sub Total $452,963.71  
 
School Characteristics
Enrolment-Linked Base $280,959.00  
Locality $0.00  
Sub Total $280,959.00  
 
Total $733,922.71  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Educational Adjustment $9,745.14  
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 $42,240.00  
Total $107,668.61  


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