Aubin Grove Primary School (5820)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 7,898,811.00
Student and School Characteristics $ 1,169,458.37
Disability Adjustments $ 23,417.00
Targeted Initiatives $ 256,626.73
Operational Response Allocation $ 17,885.95
Regional Allocation $ 0.00
Total 2022 $ 9,366,199.05
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 9,366,199.05



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 103 0 $514,176.00  
Pre-primary 122 0 $1,058,106.00  
Year 1 108 0 $936,684.00  
Year 2 147 0 $1,274,931.00  
Year 3 121 0 $1,049,433.00  
Year 4 138 0 $1,000,086.00  
Year 5 144 0 $1,043,568.00  
Year 6 141 0 $1,021,827.00  
Total 1,024 0 $7,898,811.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 22.00 $43,785.00  
Disability 86.18 $812,534.69  
English as an Additional Language or Dialect 94.00 $230,505.86  
Social Disadvantage 112.10 $82,632.82  
Sub Total $1,169,458.37  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $1,169,458.37  
 


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 $22,820.63  
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 $102,794.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $71,114.69  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Targeted Initiative: Sporting Schools Programme $2,600.00  
Total $256,626.73  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $17,885.95  
Total $17,885.95  



Note
The 2022 financial details are as at 22nd March 2022