|
Craigie Heights Primary School (5816)
|
Student-Centred Funding
|
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
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