|
Burbridge School (6031)
|
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
|
|
|
