|
Gladys Newton School (6011)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
1,190,999.00 |
| Student and School Characteristics |
$ |
6,347,195.74 |
| Disability Adjustments |
$ |
24,778.00 |
| Targeted Initiatives |
$ |
104,846.30 |
| Operational Response Allocation |
$ |
47,925.10 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
7,715,744.14 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
7,715,744.14 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
6 |
0 |
$31,698.00 |
| Pre-primary |
5 |
0 |
$45,890.00 |
| Year 1 |
8 |
0 |
$73,424.00 |
| Year 2 |
11 |
0 |
$100,958.00 |
| Year 3 |
9 |
0 |
$82,602.00 |
| Year 4 |
10 |
0 |
$76,690.00 |
| Year 5 |
8 |
0 |
$61,352.00 |
| Year 6 |
13 |
0 |
$99,697.00 |
| Year 7 |
11 |
0 |
$110,385.00 |
| Year 8 |
9 |
0 |
$90,315.00 |
| Year 9 |
13 |
0 |
$130,455.00 |
| Year 10 |
5 |
0 |
$50,175.00 |
| Year 11 |
5 |
0 |
$53,945.00 |
| Year 12 |
17 |
0 |
$183,413.00 |
| Total |
130 |
0 |
$1,190,999.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
21.00 |
$48,013.55 |
| Disability |
119.00 |
$5,465,198.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
41.47 |
$42,029.54 |
| Sub Total |
|
$5,555,241.09 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$791,954.65 |
| Locality |
$0.00 |
| Sub Total |
|
$791,954.65 |
| |
| Total |
$6,347,195.74 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Commonwealth Grants |
$50,000.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$15,466.30 |
| Targeted Initiative: Preschool Reform Agreement |
$6,336.00 |
| Targeted Initiative: VET delivered to secondary students |
$33,044.00 |
| Total |
$104,846.30 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$500.00 |
| Operational Response: Hydrotherapy Pool Chemicals (Education Support) |
$2,865.00 |
| Operational Response: Hydrotherapy Pools Technical Officers (Education Support) |
$44,560.10 |
| Total |
$47,925.10 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
