Aubin Grove Primary School (5820)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 7,935,093.00
Student and School Characteristics $ 856,758.49
Disability Adjustments $ 56,890.92
Targeted Initiatives $ 251,435.13
Operational Response Allocation $ 0.00
Regional Allocation $ 0.00
Total 2020 $ 9,100,177.54
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 9,100,177.54



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 105 0 $509,145.00  
Pre-primary 145 0 $1,205,095.00  
Year 1 115 0 $955,765.00  
Year 2 145 0 $1,205,095.00  
Year 3 141 0 $1,171,851.00  
Year 4 150 0 $1,038,900.00  
Year 5 132 0 $914,232.00  
Year 6 135 0 $935,010.00  
Total 1,068 0 $7,935,093.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 22.00 $41,533.00  
Disability 89.10 $617,743.46  
English as an Additional Language or Dialect 59.00 $116,645.00  
Social Disadvantage 111.74 $80,837.03  
Sub Total $856,758.49  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $856,758.49  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,330.20  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $21,184.26  
Targeted Initiative: In School State Funded Chaplaincy Program $1,489.13  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,330.20  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $101,850.00  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: School Psychologists - IPS Flexibility $69,241.14  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,330.20  
Targeted Initiative: Sporting Schools Programme $3,400.00  
Total $251,435.13  





Note
The 2020 financial details are as at 24th March, 2020.