|
Golden Bay Primary School (5838)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
3,809,826.00 |
| Student and School Characteristics |
$ |
864,132.06 |
| Disability Adjustments |
$ |
9,323.65 |
| Targeted Initiatives |
$ |
190,954.24 |
| Operational Response Allocation |
$ |
22,606.51 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
4,896,842.46 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,896,842.46 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
55 |
0 |
$270,270.00 |
| Pre-primary |
75 |
0 |
$640,350.00 |
| Year 1 |
64 |
0 |
$546,432.00 |
| Year 2 |
67 |
0 |
$572,046.00 |
| Year 3 |
59 |
0 |
$503,742.00 |
| Year 4 |
62 |
0 |
$442,308.00 |
| Year 5 |
52 |
0 |
$370,968.00 |
| Year 6 |
65 |
0 |
$463,710.00 |
| Total |
499 |
0 |
$3,809,826.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
44.00 |
$87,290.05 |
| Disability |
75.35 |
$437,824.49 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
217.86 |
$197,895.61 |
| Sub Total |
|
$723,010.15 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$141,121.91 |
| Locality |
$0.00 |
| Sub Total |
|
$141,121.91 |
| |
| Total |
$864,132.06 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$66,619.44 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$14,287.88 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,852.67 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$54,065.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$33,849.25 |
| Total |
$190,954.24 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$16,992.51 |
| Operational Response: Dental Therapy Clinics |
$5,614.00 |
| Total |
$22,606.51 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
