Southern Grove Primary School (5856)

Student-Centred Funding


2019 Results   
Student-Centred Funding - 2019
Per Student Funding $ 1,901,164.31
Student and School Characteristics $ 824,953.91
Disability Adjustments $ 0.00
Targeted Initiatives $ 108,742.50
Operational Response Allocation $ 160,380.64
Regional Allocation $ 0.00
Total 2019 $ 2,995,241.36
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,995,241.36



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 90 0 $431,820.00  
Pre-primary 65 0 $534,560.13  
Year 1 48 0 $394,752.10  
Year 2 21 0 $172,704.04  
Year 3 18 0 $148,032.04  
Year 4 13 0 $89,089.00  
Year 5 15 0 $102,795.00  
Year 6 4 0 $27,412.00  
Total 274 0 $1,901,164.31  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 1.00 $1,002.00  
Disability 25.32 $295,908.03  
English as an Additional Language 32.00 $97,008.80  
Social Disadvantage 39.82 $33,238.68  
Sub Total $427,157.51  
 
School Characteristics
Enrolment-Linked Base $397,796.40  
Locality $0.00  
Sub Total $397,796.40  
 
Total $824,953.91  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,216.25  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,216.25  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $86,310.00  
Total $108,742.50  


Operational Response Allocation (Detail)
  Amount
Operational Response: Dental Therapy Clinics $5,614.00  
Operational Response: Establishment/Foundation Allocation $154,766.64  
Total $160,380.64  



Note
The 2019 financial details are as at 25th March, 2019.