Aubin Grove Primary School (5820)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 7,847,124.00
Student and School Characteristics $ 952,524.55
Disability Adjustments $ 46,104.00
Targeted Initiatives $ 280,886.80
Operational Response Allocation $ 32,577.69
Regional Allocation $ 0.00
Total 2021 $ 9,159,217.04
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 9,159,217.04



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 117 0 $574,938.00  
Pre-primary 108 0 $922,104.00  
Year 1 143 0 $1,220,934.00  
Year 2 117 0 $998,946.00  
Year 3 142 0 $1,212,396.00  
Year 4 142 0 $1,013,028.00  
Year 5 142 0 $1,013,028.00  
Year 6 125 0 $891,750.00  
Total 1,036 0 $7,847,124.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 26.00 $51,325.00  
Disability 84.93 $663,974.17  
English as an Additional Language or Dialect 68.00 $155,289.13  
Social Disadvantage 110.77 $81,936.25  
Sub Total $952,524.55  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $952,524.55  
 


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 $35,588.30  
Targeted Initiative: In School State Funded Chaplaincy Program $1,852.67  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $115,011.00  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: School Psychologists - IPS Flexibility $70,116.31  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,479.51  
Targeted Initiative: Sporting Schools Programme $3,600.00  
Total $280,886.80  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $32,427.69  
Operational Response: Host School Psychologists $150.00  
Total $32,577.69  



Note
The 2021 financial details are as at 24th March, 2021.