Southern Grove Primary School (5856)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 3,471,966.00
Student and School Characteristics $ 1,195,714.80
Disability Adjustments $ 23,052.00
Targeted Initiatives $ 98,757.84
Operational Response Allocation $ 112,701.11
Regional Allocation $ 0.00
Total 2021 $ 4,902,191.75
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,902,191.75



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 48 0 $235,872.00  
Pre-primary 81 0 $691,578.00  
Year 1 98 0 $836,724.00  
Year 2 69 0 $589,122.00  
Year 3 60 0 $512,280.00  
Year 4 32 0 $228,288.00  
Year 5 32 0 $228,288.00  
Year 6 21 0 $149,814.00  
Total 441 0 $3,471,966.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 4.00 $7,185.50  
Disability 53.04 $553,682.50  
English as an Additional Language or Dialect 122.00 $368,325.07  
Social Disadvantage 78.92 $65,546.55  
Sub Total $994,739.62  
 
School Characteristics
Enrolment-Linked Base $200,975.18  
Locality $0.00  
Sub Total $200,975.18  
 
Total $1,195,714.80  
 


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 $14,235.32  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $47,184.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,479.51  
Targeted Initiative: Sporting Schools Programme $2,900.00  
Total $98,757.84  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $17,587.11  
Operational Response: Dental Therapy Clinics $5,614.00  
Operational Response: Establishment/Foundation Allocation $89,500.00  
Total $112,701.11  



Note
The 2021 financial details are as at 24th March, 2021.