|
Sir David Brand School (6020)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
567,641.00 |
| Student and School Characteristics |
$ |
3,222,411.08 |
| Disability Adjustments |
$ |
92,596.26 |
| Targeted Initiatives |
$ |
36,283.84 |
| Operational Response Allocation |
$ |
320.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
3,919,252.18 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,919,252.18 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
1 |
0 |
$5,283.00 |
| Pre-primary |
3 |
0 |
$27,534.00 |
| Year 1 |
2 |
0 |
$18,356.00 |
| Year 2 |
3 |
0 |
$27,534.00 |
| Year 3 |
4 |
0 |
$36,712.00 |
| Year 4 |
5 |
0 |
$38,345.00 |
| Year 5 |
7 |
0 |
$53,683.00 |
| Year 6 |
3 |
0 |
$23,007.00 |
| Year 7 |
3 |
0 |
$30,105.00 |
| Year 8 |
6 |
0 |
$60,210.00 |
| Year 9 |
10 |
0 |
$100,350.00 |
| Year 10 |
6 |
0 |
$60,210.00 |
| Year 11 |
3 |
0 |
$32,367.00 |
| Year 12 |
5 |
0 |
$53,945.00 |
| Total |
61 |
0 |
$567,641.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
6.00 |
$13,441.54 |
| Disability |
47.00 |
$2,387,260.16 |
| English as an Additional Language or Dialect |
1.00 |
$1,550.00 |
| Social Disadvantage |
14.98 |
$15,276.29 |
| Sub Total |
|
$2,417,527.99 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$804,883.09 |
| Locality |
$0.00 |
| Sub Total |
|
$804,883.09 |
| |
| Total |
$3,222,411.08 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
| Targeted Initiative: Preschool Reform Agreement |
$1,056.00 |
| Targeted Initiative: VET delivered to secondary students |
$12,016.00 |
| Total |
$36,283.84 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$320.00 |
| Total |
$320.00 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
