|
Spring Hill Primary School (5825)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
6,054,162.00 |
| Student and School Characteristics |
$ |
596,704.43 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
137,627.69 |
| Operational Response Allocation |
$ |
38,867.38 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
6,827,361.50 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
6,827,361.50 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
92 |
0 |
$452,088.00 |
| Pre-primary |
102 |
0 |
$870,876.00 |
| Year 1 |
100 |
0 |
$853,800.00 |
| Year 2 |
117 |
0 |
$998,946.00 |
| Year 3 |
99 |
0 |
$845,262.00 |
| Year 4 |
115 |
0 |
$820,410.00 |
| Year 5 |
97 |
0 |
$691,998.00 |
| Year 6 |
73 |
0 |
$520,782.00 |
| Total |
795 |
0 |
$6,054,162.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
6.00 |
$12,318.00 |
| Disability |
57.18 |
$433,213.78 |
| English as an Additional Language or Dialect |
18.00 |
$36,037.50 |
| Social Disadvantage |
158.14 |
$115,135.15 |
| Sub Total |
|
$596,704.43 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$596,704.43 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,132.67 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$90,436.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,479.51 |
| Targeted Initiative: Sporting Schools Programme |
$2,100.00 |
| Total |
$137,627.69 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$28,836.71 |
| Operational Response: Attraction and Retention |
$9,630.67 |
| Operational Response: Host School Psychologists |
$400.00 |
| Total |
$38,867.38 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
