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Burbridge School (6031)
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Student-Centred Funding
|
Student-Centred Funding - 2022 |
|
Per Student Funding |
$ |
540,734.00 |
Student and School Characteristics |
$ |
3,876,327.96 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
48,401.92 |
Operational Response Allocation |
$ |
57,783.77 |
Regional Allocation |
$ |
0.00 |
Total 2022 |
$ |
4,523,247.65 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
4,523,247.65 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
1 |
0 |
$4,992.00 |
Pre-primary |
1 |
0 |
$8,673.00 |
Year 1 |
4 |
0 |
$34,692.00 |
Year 2 |
3 |
0 |
$26,019.00 |
Year 3 |
8 |
0 |
$69,384.00 |
Year 4 |
3 |
0 |
$21,741.00 |
Year 5 |
0 |
0 |
$0.00 |
Year 6 |
3 |
0 |
$21,741.00 |
Year 7 |
3 |
0 |
$28,449.00 |
Year 8 |
8 |
0 |
$75,864.00 |
Year 9 |
4 |
0 |
$37,932.00 |
Year 10 |
4 |
0 |
$37,932.00 |
Year 11 |
8 |
0 |
$81,560.00 |
Year 12 |
9 |
0 |
$91,755.00 |
Total |
59 |
0 |
$540,734.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
7.00 |
$13,814.04 |
Disability |
58.00 |
$3,050,637.00 |
English as an Additional Language or Dialect |
7.00 |
$21,737.88 |
Social Disadvantage |
18.72 |
$17,821.16 |
Sub Total |
|
$3,104,010.08 |
|
School Characteristics |
Enrolment-Linked Base |
$772,317.88 |
Locality |
$0.00 |
Sub Total |
|
$772,317.88 |
|
Total |
$3,876,327.96 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
Targeted Initiative: Preschool Reform Agreement |
$998.00 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
Targeted Initiative: VET delivered to secondary students |
$24,106.00 |
Total |
$48,401.92 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$8,214.53 |
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) |
$36,732.24 |
Total |
$57,783.77 |
Note |
The 2022 financial details are as at 22nd March 2022
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