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Dept. of Education
> Administrative
and Management services >Finance, Facility and
Business Planning Services > Funding
Detail Sheet
The following is an example of what an SRP Funding Detail Sheet might look
like.
2006 INITIAL SCHOOL RESOURCE PACKAGE FUNDING DETAIL SHEET
| As at: 30-Mar-2006 |
Summer Bay District High School |
Budget Centre: 999 |
| |
|
Esplanade Street, Summer Bay 7216
Phone: 03 6272 4665 Fax: 03 6272 4668 |
| General Support Grant |
| Per Capita: |
$22,481.68 |
| Educational Needs: ** |
$10,728.74 |
| Distance: ** |
$3,775.28 |
| Size of Centre: ** |
$15,523.68 |
| Isolation: ** |
$0.00 |
|
Total : |
$52,509.38 |
|
|
|
| Maintenance and Minor Works |
| Maintenance and Minor Works: |
$26,239.20 |
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|
| Utilities Allocations |
| Electricity: |
$21,617.89 |
| Other Energy: |
$0.00 |
| Excess Water: |
$0.00 |
|
Total : |
$21,617.89 |
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|
| Student Assistance Scheme |
|
Total : |
$3,056.20 |
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|
| Discretionary Levy Compensation |
|
Total : |
$1,591.20 |
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|
| Other SRP Funding |
| Kindergarten Aides: |
$6,426.38 |
| Bass Strait Travel: |
$0.00 |
|
Total: |
$6,426.38 |
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|
| Miscellaneous Type Amounts |
| Teacher Staff Sickness Relief: |
$6,618.06 |
| Initial Cluster Transfer: |
$4,972.95 |
| Information & Communications: |
$0.00 |
| Early Childhood Class Size Funding: |
$2,415.22 |
| Literacy Program: ** |
$11,460.16 |
| Country Areas Program: ** |
$9,106.29 |
| Balance from Previous Year: |
$4,395.23 |
|
Total: |
$38,967.91 |
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Total SRP Funding as at |
|
30-Mar-2006: |
$150,408.16 |
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Includes Notional Cluster Allocation 30-Mar-2006: |
|
Total of ** as above |
$50,594.15 |
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The calculation of your
current SRP entitlement is based on the following statistics: |
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|
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2006 School Indicies |
|
2006 Residences |
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Educational Needs: |
62.54 |
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Owned: |
3 |
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Distance: |
82 |
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Leased: |
0 |
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Size of Centre: |
6 |
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Isolation: |
0 |
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AMPS: |
$25,629 |
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FECA: |
2428m2 |
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Remoteness Ranking: |
3 |
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2006 Enrolments (FTE) |
|
2006 STAS Approvals |
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Early Special: |
0.00 |
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Early Special: |
0 |
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Kindergarten: |
3.5 |
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Kindergarten: |
0 |
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Prep to Year 6: |
44.0 |
|
Prep to Year 6: |
10 |
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Year 7 to Year 10: |
29.0 |
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Year 7 to Year 10: |
8 |
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Senior Secondary: |
10.0 |
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Senior Secondary: |
6 |
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Total: |
86.5 |
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Total: |
24 |
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FTE Basis: |
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STAS: |
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First Term Census
Enrolments |
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Interim 2006 Numbers |
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Senior Secondary
Adjustment |
1.10000 |
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Previous Years
Utilities and Sickness Relief |
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Year: |
2005 |
|
2004 |
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Electricity: |
$23,500.15 |
|
$22,707.16 |
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Other Energy: |
$0.00 |
|
$0.00 |
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Excess Water: |
$0.00 |
|
$0.00 |
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Sickness Relief: |
$0.00 |
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$0.00 |
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Report Notes |
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The Interim 2006 SRP
Allocations are based on: |
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2006 Indicies |
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2006 Predicted
Enrolments |
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2006 Interim SRP Rates |
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| Cash/Non-Cash
Summary |
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2006 SRP
Instalment Summary |
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Cash |
Non-Cash |
Total |
|
Scheduled
Instalments |
|
| Budget: |
$56,908.01 |
$93,500.15 |
$150,408.16 |
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February: |
$15,580.52 |
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| Receipts: |
$15,580.52 |
$93,500.15 |
$109,080.67 |
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May: |
$0.00 |
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| Outstanding: |
$41,327.49 |
$0.00 |
$41,327.49 |
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June: |
$0.00 |
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July: |
$0.00 |
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December: |
$0.00 |
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Final Grant: |
$0.00 |
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Total: |
$15,580.52 |
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