|
Castlereagh School (6030)
|
Student-Centred Funding
|
| 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
|
|
|
