|
Golden Bay Primary School (5838)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
3,628,466.00 |
| Student and School Characteristics |
$ |
788,063.23 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
202,031.32 |
| Operational Response Allocation |
$ |
15,251.15 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
4,633,811.70 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,633,811.70 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
55 |
0 |
$274,560.00 |
| Pre-primary |
60 |
0 |
$520,380.00 |
| Year 1 |
69 |
0 |
$598,437.00 |
| Year 2 |
61 |
0 |
$529,053.00 |
| Year 3 |
58 |
0 |
$503,034.00 |
| Year 4 |
60 |
0 |
$434,820.00 |
| Year 5 |
54 |
0 |
$391,338.00 |
| Year 6 |
52 |
0 |
$376,844.00 |
| Total |
469 |
0 |
$3,628,466.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
37.00 |
$74,728.25 |
| Disability |
73.81 |
$345,670.27 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
206.59 |
$190,845.68 |
| Sub Total |
|
$611,244.20 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$176,819.03 |
| Locality |
$0.00 |
| Sub Total |
|
$176,819.03 |
| |
| Total |
$788,063.23 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$68,329.55 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,247.17 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Preschool Reform Agreement |
$54,890.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$49,044.61 |
| Total |
$202,031.32 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$9,609.15 |
| Operational Response: Dental Therapy Clinics |
$5,642.00 |
| Total |
$15,251.15 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
