|
Castlereagh School (6030)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
489,222.00 |
| Student and School Characteristics |
$ |
3,622,787.11 |
| Disability Adjustments |
$ |
113,126.64 |
| Targeted Initiatives |
$ |
44,958.00 |
| Operational Response Allocation |
$ |
77,063.40 |
| Regional Allocation |
$ |
0.00 |
| Total 2020 |
$ |
4,347,157.15 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,347,157.15 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
3 |
0 |
$14,547.00 |
| Pre-primary |
4 |
0 |
$33,244.00 |
| Year 1 |
2 |
0 |
$16,622.00 |
| Year 2 |
0 |
0 |
$0.00 |
| Year 3 |
1 |
0 |
$8,311.00 |
| Year 4 |
5 |
0 |
$34,630.00 |
| Year 5 |
1 |
0 |
$6,926.00 |
| Year 6 |
2 |
0 |
$13,852.00 |
| Year 7 |
7 |
0 |
$64,477.00 |
| Year 8 |
5 |
0 |
$46,055.00 |
| Year 9 |
6 |
0 |
$55,266.00 |
| Year 10 |
4 |
0 |
$36,844.00 |
| Year 11 |
7 |
0 |
$69,321.00 |
| Year 12 |
9 |
0 |
$89,127.00 |
| Total |
56 |
0 |
$489,222.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
3.00 |
$6,087.68 |
| Disability |
52.00 |
$2,845,305.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
9.17 |
$7,912.37 |
| Sub Total |
|
$2,859,305.05 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$763,482.06 |
| Locality |
$0.00 |
| Sub Total |
|
$763,482.06 |
| |
| Total |
$3,622,787.11 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Local Schools Community Fund |
$20,000.00 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$2,910.00 |
| Targeted Initiative: VET delivered to secondary students |
$22,048.00 |
| Total |
$44,958.00 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Hydrotherapy Pool Chemicals (Education Support) |
$2,823.00 |
| Operational Response: Hydrotherapy Pools Technical Officers (Education Support) |
$74,240.40 |
| Total |
$77,063.40 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
