Carson Street School (6016)

Student-Centred Funding


2022 Results   
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