|
Carson Street School (6016)
|
Student-Centred Funding
|
Student-Centred Funding - 2023 |
|
Per Student Funding |
$ |
734,947.00 |
Student and School Characteristics |
$ |
4,648,883.86 |
Disability Adjustments |
$ |
58,010.58 |
Targeted Initiatives |
$ |
345,223.77 |
Operational Response Allocation |
$ |
47,755.10 |
Regional Allocation |
$ |
0.00 |
Total 2023 |
$ |
5,834,820.31 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
5,834,820.31 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
4 |
0 |
$21,132.00 |
Pre-primary |
10 |
0 |
$91,780.00 |
Year 1 |
15 |
0 |
$137,670.00 |
Year 2 |
5 |
0 |
$45,890.00 |
Year 3 |
13 |
0 |
$119,314.00 |
Year 4 |
13 |
0 |
$99,697.00 |
Year 5 |
10 |
0 |
$76,690.00 |
Year 6 |
16 |
0 |
$122,704.00 |
Year 7 |
2 |
0 |
$20,070.00 |
Total |
88 |
0 |
$734,947.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
20.00 |
$46,663.52 |
Disability |
79.00 |
$3,843,646.40 |
English as an Additional Language or Dialect |
5.00 |
$14,016.43 |
Social Disadvantage |
32.00 |
$32,139.63 |
Sub Total |
|
$3,936,465.98 |
|
School Characteristics |
Enrolment-Linked Base |
$712,417.88 |
Locality |
$0.00 |
Sub Total |
|
$712,417.88 |
|
Total |
$4,648,883.86 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
Targeted Initiative: Conductive Education Program |
$254,600.00 |
Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
Targeted Initiative: Preschool Reform Agreement |
$4,224.00 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$26,080.21 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
Total |
$345,223.77 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Hydrotherapy Pool Chemicals (Education Support) |
$2,865.00 |
Operational Response: Hydrotherapy Pools Technical Officers (Education Support) |
$44,560.10 |
Operational Response: Transportable Relocations |
$330.00 |
Total |
$47,755.10 |
Note |
The 2023 financial details are as at 28th March 2023
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