Southern Grove Primary School (5856)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 2,983,049.00
Student and School Characteristics $ 943,047.24
Disability Adjustments $ 22,744.00
Targeted Initiatives $ 130,082.02
Operational Response Allocation $ 5,614.00
Regional Allocation $ 0.00
Total 2020 $ 4,084,536.26
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,084,536.26



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 89 0 $431,561.00  
Pre-primary 98 0 $814,478.00  
Year 1 70 0 $581,770.00  
Year 2 56 0 $465,416.00  
Year 3 28 0 $232,708.00  
Year 4 25 0 $173,150.00  
Year 5 20 0 $138,520.00  
Year 6 21 0 $145,446.00  
Total 407 0 $2,983,049.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 1.00 $2,026.00  
Disability 44.21 $415,664.57  
English as an Additional Language or Dialect 88.00 $213,606.02  
Social Disadvantage 67.24 $54,396.84  
Sub Total $685,693.43  
 
School Characteristics
Enrolment-Linked Base $257,353.81  
Locality $0.00  
Sub Total $257,353.81  
 
Total $943,047.24  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,330.20  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,061.42  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,330.20  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $86,330.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,330.20  
Targeted Initiative: Sporting Schools Programme $2,700.00  
Total $130,082.02  


Operational Response Allocation (Detail)
  Amount
Operational Response: Dental Therapy Clinics $5,614.00  
Total $5,614.00  



Note
The 2020 financial details are as at 24th March, 2020.