|
Carson Street School (6016)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
459,397.00 |
| Student and School Characteristics |
$ |
3,344,853.55 |
| Disability Adjustments |
$ |
54,308.60 |
| Targeted Initiatives |
$ |
310,947.66 |
| Operational Response Allocation |
$ |
43,310.20 |
| Regional Allocation |
$ |
0.00 |
| Total 2020 |
$ |
4,212,817.01 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,212,817.01 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
4 |
0 |
$19,396.00 |
| Pre-primary |
7 |
0 |
$58,177.00 |
| Year 1 |
6 |
0 |
$49,866.00 |
| Year 2 |
9 |
0 |
$74,799.00 |
| Year 3 |
14 |
0 |
$116,354.00 |
| Year 4 |
7 |
0 |
$48,482.00 |
| Year 5 |
6 |
0 |
$41,556.00 |
| Year 6 |
6 |
0 |
$41,556.00 |
| Year 7 |
1 |
0 |
$9,211.00 |
| Total |
60 |
0 |
$459,397.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
15.00 |
$28,929.52 |
| Disability |
54.00 |
$2,636,201.00 |
| English as an Additional Language or Dialect |
3.00 |
$8,571.91 |
| Social Disadvantage |
20.49 |
$18,191.84 |
| Sub Total |
|
$2,691,894.27 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$652,959.28 |
| Locality |
$0.00 |
| Sub Total |
|
$652,959.28 |
| |
| Total |
$3,344,853.55 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,330.20 |
| Targeted Initiative: Conductive Education Program |
$250,700.00 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$21,769.13 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,330.20 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$3,880.00 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$11,938.13 |
| Total |
$310,947.66 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Hydrotherapy Pool Chemicals (Education Support) |
$2,823.00 |
| Operational Response: Hydrotherapy Pools Technical Officers (Education Support) |
$40,487.20 |
| Total |
$43,310.20 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
