Castlereagh School (6030)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 585,205.00
Student and School Characteristics $ 4,182,581.92
Disability Adjustments $ 20,737.00
Targeted Initiatives $ 20,430.00
Operational Response Allocation $ 99,740.62
Regional Allocation $ 0.00
Total 2022 $ 4,908,694.54
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,908,694.54



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 2 0 $9,984.00  
Pre-primary 4 0 $34,692.00  
Year 1 2 0 $17,346.00  
Year 2 4 0 $34,692.00  
Year 3 4 0 $34,692.00  
Year 4 2 0 $14,494.00  
Year 5 1 0 $7,247.00  
Year 6 6 0 $43,482.00  
Year 7 8 0 $75,864.00  
Year 8 5 0 $47,415.00  
Year 9 8 0 $75,864.00  
Year 10 6 0 $56,898.00  
Year 11 6 0 $61,170.00  
Year 12 7 0 $71,365.00  
Total 65 0 $585,205.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 3.00 $6,255.00  
Disability 63.00 $3,390,835.25  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 13.27 $11,564.86  
Sub Total $3,408,655.11  
 
School Characteristics
Enrolment-Linked Base $773,926.81  
Locality $0.00  
Sub Total $773,926.81  
 
Total $4,182,581.92  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Preschool Reform Agreement $1,996.00  
Targeted Initiative: VET delivered to secondary students $18,434.00  
Total $20,430.00  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $9,756.42  
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) $77,147.20  
Total $99,740.62  



Note
The 2022 financial details are as at 22nd March 2022