|
Carson Street School (6016)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
522,046.00 |
| Student and School Characteristics |
$ |
3,663,142.60 |
| Disability Adjustments |
$ |
87,573.02 |
| Targeted Initiatives |
$ |
325,706.53 |
| Operational Response Allocation |
$ |
64,224.99 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
4,662,693.14 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,662,693.14 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
6 |
0 |
$29,952.00 |
| Pre-primary |
5 |
0 |
$43,365.00 |
| Year 1 |
4 |
0 |
$34,692.00 |
| Year 2 |
10 |
0 |
$86,730.00 |
| Year 3 |
11 |
0 |
$95,403.00 |
| Year 4 |
10 |
0 |
$72,470.00 |
| Year 5 |
16 |
0 |
$115,952.00 |
| Year 6 |
6 |
0 |
$43,482.00 |
| Total |
68 |
0 |
$522,046.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
15.00 |
$31,884.88 |
| Disability |
65.00 |
$2,927,918.00 |
| English as an Additional Language or Dialect |
4.00 |
$8,784.00 |
| Social Disadvantage |
26.08 |
$25,209.22 |
| Sub Total |
|
$2,993,796.10 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$669,346.50 |
| Locality |
$0.00 |
| Sub Total |
|
$669,346.50 |
| |
| Total |
$3,663,142.60 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Conductive Education Program |
$252,000.00 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,519.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: Preschool Reform Agreement |
$5,988.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$22,070.08 |
| Total |
$325,706.53 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$9,422.69 |
| 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 |
$64,224.99 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
