Southern Grove Primary School (5856)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 3,856,600.00
Student and School Characteristics $ 1,219,382.53
Disability Adjustments $ 0.00
Targeted Initiatives $ 182,970.63
Operational Response Allocation $ 15,820.09
Regional Allocation $ 0.00
Total 2022 $ 5,274,773.25
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 5,274,773.25



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 62 0 $309,504.00  
Pre-primary 50 0 $433,650.00  
Year 1 80 0 $693,840.00  
Year 2 93 0 $806,589.00  
Year 3 69 0 $598,437.00  
Year 4 66 0 $478,302.00  
Year 5 38 0 $275,386.00  
Year 6 36 0 $260,892.00  
Total 494 0 $3,856,600.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 8.00 $15,637.50  
Disability 72.05 $663,046.37  
English as an Additional Language or Dialect 105.00 $310,192.09  
Social Disadvantage 92.82 $77,672.45  
Sub Total $1,066,548.41  
 
School Characteristics
Enrolment-Linked Base $152,834.12  
Locality $0.00  
Sub Total $152,834.12  
 
Total $1,219,382.53  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $21,661.53  
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 $61,876.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $39,235.69  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Targeted Initiative: Sporting Schools Programme $2,900.00  
Total $182,970.63  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $10,178.09  
Operational Response: Dental Therapy Clinics $5,642.00  
Total $15,820.09  



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