|
Gladys Newton School (6011)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
932,405.00 |
| Student and School Characteristics |
$ |
4,877,343.95 |
| Disability Adjustments |
$ |
348,406.10 |
| Targeted Initiatives |
$ |
54,145.02 |
| Operational Response Allocation |
$ |
66,014.72 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
6,278,314.79 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
6,278,314.79 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
0 |
0 |
$0.00 |
| Pre-primary |
7 |
0 |
$60,711.00 |
| Year 1 |
7 |
0 |
$60,711.00 |
| Year 2 |
9 |
0 |
$78,057.00 |
| Year 3 |
8 |
0 |
$69,384.00 |
| Year 4 |
8 |
0 |
$57,976.00 |
| Year 5 |
9 |
0 |
$65,223.00 |
| Year 6 |
9 |
0 |
$65,223.00 |
| Year 7 |
2 |
0 |
$18,966.00 |
| Year 8 |
10 |
0 |
$94,830.00 |
| Year 9 |
5 |
0 |
$47,415.00 |
| Year 10 |
3 |
0 |
$28,449.00 |
| Year 11 |
14 |
0 |
$142,730.00 |
| Year 12 |
14 |
0 |
$142,730.00 |
| Total |
105 |
0 |
$932,405.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
19.00 |
$41,253.21 |
| Disability |
79.00 |
$4,054,891.52 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
36.71 |
$35,359.69 |
| Sub Total |
|
$4,131,504.42 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$745,839.53 |
| Locality |
$0.00 |
| Sub Total |
|
$745,839.53 |
| |
| Total |
$4,877,343.95 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$14,441.02 |
| Targeted Initiative: VET delivered to secondary students |
$39,704.00 |
| Total |
$54,145.02 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$11,212.42 |
| Operational Response: Covid-19 Support to Schools |
$10,000.00 |
| Operational Response: Hydrotherapy Pool Chemicals (Education Support) |
$2,837.00 |
| Operational Response: Hydrotherapy Pools Technical Officers (Education Support) |
$41,965.30 |
| Total |
$66,014.72 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
