Alkimos Primary School (5844)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 4,975,516.00
Student and School Characteristics $ 1,117,605.27
Disability Adjustments $ 0.00
Targeted Initiatives $ 570,888.47
Operational Response Allocation $ 14,478.01
Regional Allocation $ 0.00
Total 2022 $ 6,678,487.75
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 6,678,487.75



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 66 0 $329,472.00  
Pre-primary 93 0 $806,589.00  
Year 1 95 0 $823,935.00  
Year 2 78 0 $676,494.00  
Year 3 75 0 $650,475.00  
Year 4 79 0 $572,513.00  
Year 5 75 0 $543,525.00  
Year 6 79 0 $572,513.00  
Total 640 0 $4,975,516.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 18.00 $37,530.00  
Disability 64.90 $854,798.16  
English as an Additional Language or Dialect 22.00 $51,240.00  
Social Disadvantage 205.78 $174,037.11  
Sub Total $1,117,605.27  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $1,117,605.27  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $21,661.53  
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 $65,868.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $58,853.53  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder $378,687.50  
Total $570,888.47  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $14,478.01  
Total $14,478.01  



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