Treendale Primary School (5834)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 4,284,891.00
Student and School Characteristics $ 968,303.99
Disability Adjustments $ 0.00
Targeted Initiatives $ 124,163.41
Operational Response Allocation $ 27,176.43
Regional Allocation $ 0.00
Total 2022 $ 5,404,534.83
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 5,404,534.83



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 67 0 $334,464.00  
Pre-primary 66 0 $572,418.00  
Year 1 64 0 $555,072.00  
Year 2 72 0 $624,456.00  
Year 3 73 0 $633,129.00  
Year 4 72 0 $521,784.00  
Year 5 75 0 $543,525.00  
Year 6 69 0 $500,043.00  
Total 558 0 $4,284,891.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 25.00 $48,997.50  
Disability 101.39 $670,920.16  
English as an Additional Language or Dialect 2.00 $5,856.00  
Social Disadvantage 186.89 $158,304.23  
Sub Total $884,077.89  
 
School Characteristics
Enrolment-Linked Base $84,226.10  
Locality $0.00  
Sub Total $84,226.10  
 
Total $968,303.99  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: In School State Funded Chaplaincy Program $22,519.99  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: Preschool Reform Agreement $66,866.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Total $124,163.41  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $13,339.70  
Operational Response: Bus Duties $13,836.73  
Total $27,176.43  



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