|
College Row School (6004)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
398,116.00 |
| Student and School Characteristics |
$ |
2,634,731.94 |
| Disability Adjustments |
$ |
284,990.82 |
| Targeted Initiatives |
$ |
39,115.99 |
| Operational Response Allocation |
$ |
62,500.31 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
3,419,455.06 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,419,455.06 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
1 |
0 |
$4,992.00 |
| Pre-primary |
0 |
0 |
$0.00 |
| Year 1 |
3 |
0 |
$26,019.00 |
| Year 2 |
1 |
0 |
$8,673.00 |
| Year 3 |
1 |
0 |
$8,673.00 |
| Year 4 |
2 |
0 |
$14,494.00 |
| Year 5 |
0 |
0 |
$0.00 |
| Year 6 |
2 |
0 |
$14,494.00 |
| Year 7 |
6 |
0 |
$56,898.00 |
| Year 8 |
6 |
0 |
$56,898.00 |
| Year 9 |
5 |
0 |
$47,415.00 |
| Year 10 |
5 |
0 |
$47,415.00 |
| Year 11 |
2 |
0 |
$20,390.00 |
| Year 12 |
9 |
0 |
$91,755.00 |
| Total |
43 |
0 |
$398,116.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
4.00 |
$8,456.19 |
| Disability |
34.00 |
$1,805,049.28 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
21.86 |
$21,954.31 |
| Sub Total |
|
$1,835,459.78 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$799,272.16 |
| Locality |
$0.00 |
| Sub Total |
|
$799,272.16 |
| |
| Total |
$2,634,731.94 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Preschool Reform Agreement |
$998.00 |
| Targeted Initiative: VET delivered to secondary students |
$15,598.00 |
| Total |
$39,115.99 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$6,570.71 |
| Operational Response: Covid-19 Support to Schools |
$10,000.00 |
| Operational Response: Hydrotherapy Pool Chemicals (Education Support) |
$7,356.00 |
| Operational Response: Hydrotherapy Pools Technical Officers (Education Support) |
$38,573.60 |
| Total |
$62,500.31 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
