2010 Resource Entitlement Statement for Schools · CPC Administration Grant $1,225.85 CPC Operating Grant $1,257.86 TOTAL Grants $2,483.71 Grants CPC School Services Officer 11.250

2010 Resource Entitlement Statement for Schools

The School Resource Entitlement Statement indicates the resources schools received for:

Industrial Entitlements (Authority of Certified Agreement) - the resources that are mandated as part of the Arbitrated Enterprise Bargaining Award.

Commonwealth and State Government Initiatives (Authority of State & Commonwealth Ministers) - the resources required to support students with special needs and resources specific projects from both State and Commonwealth Governments.

Discretionary Allocations (Authority delegated to the Chief Executive of DECS) and Additional Approved Funding - discretionary allocations made to schools as part of the staffing process or in recognition of special circumstances such as power charges for those schools not on the electricity grid or those schools hosting other DECS offices.

Please refer to the 2010 School RES Notes for more information. These are the final versions of the 2010 Resource Entitlement Statements that have been issued to schools. In a small number of cases there may be some aspects of the statements still under discussion with schools. Any further adjustments will be reflected in the 2011 statements. Not all school funding appears on the Resource Entitlement Statements. Funding for some corporately managed, Regional Office or Commonwealth programs is provided outside of the Resource Entitlement Statement process. Produced by: Site Finance and Resource Services

Report Run:22/06/2011

Primary M/S Strategy Teacher Professional Learning $19,824.00

Special Education - Students with Learning Difficulties $9,926.55

Early Assistance Grant $4,978.00

Early Years Literacy and Numeracy $9,446.00

TOTAL Whole School Literacy & Numeracy Grants $44,174.55

Whole School Literacy & Numeracy Grants

Training and Development $617.86

School Support Grant $18,021.66

Furniture Replacement $1,747.40

TOTAL Grants $20,386.92

Grants

TOTAL Part 4: Grants $64,561.47

Part 4: Grants

ACEO1 0.700 $25.50 $928.20

TOTAL Additional Allocations $928.20

Additional Allocations

SSO1 69.000 $25.02 $89,771.76

SSO2 32.000 $29.85 $49,670.40

TOTAL Industrial Entitlement $139,442.16

Industrial Entitlement

TOTAL Part 2: Ancillary Staffing $140,370.36

Part 2: Ancillary Staffing

Early Years Scheme 1.100 $85,893.00 $94,482.30

Mainstream A $8,300.00

Flexible Initiatives Resourcing 0.560 $85,893.00 $48,100.08

Additional Admin Leadership Time 0.320 $85,893.00 $27,485.76

Mainstream D $18,708.00

ESL Teacher/s 0.060 $85,893.00 $5,153.58

TOTAL Commonwealth & State Government Initiatives (Tier 2 Staffing) $202,229.72

Commonwealth & State Government Initiatives (Tier 2 Staffing)

Coordinator Level 1/ Key Teacher 3.000 $91,830.00 $275,490.00

Teachers 8.350 $85,893.00 $717,206.55

Principal Lvl 3 (PC03) 1.000 $115,599.00 $115,599.00

Deputy Principal Lvl 1 (PC01) 1.000 $102,265.00 $102,265.00

Term 3 Intake 0.550 $85,893.00 $47,241.15

Temporary Relieving Teachers (TRT) 61.000 $352.00 $21,472.00

TOTAL Industrial Entitlement (Tier 1 Staffing Allocation) $1,279,273.70

Industrial Entitlement (Tier 1 Staffing Allocation)

TOTAL Part 1: Teaching Staff $1,481,503.42

Part 1: Teaching Staff

Resource Entitlement Statement (Reconciled RES 2010)

Crafers Primary School ( 0107 )Position FTE/HPW/DAYS Unit Cost Total


Part 4: Grants $64,561.47

Part 6: Supplementations $43,300.86

Part 5: Utilities & Maintenance $89,247.97

TOTAL Others $197,110.30

Others

Teacher (DAYS) Supplementation 66.500 $23,408.00

Teacher (DAYS) 61.000 $21,472.00

Ancillary (HRS) 101.700 $140,370.36

Teacher (FTE) 15.940 $1,460,031.42

TOTAL Staffing $1,645,281.78

Staffing

TOTAL RESOURCE ENTITLEMENT STATEMENT $1,842,392.08

SUMMARY

Breakdown Maintenance - Prior Years $29,029.00

SSO Special Education $2,417.00

TRT Over-entitlement 66.500 $352.00 $23,408.00

Flu Vaccinations $207.00

Leadership Reconfiguration $7,479.74

Prior Year Reconciliation $4,168.12

TOTAL Supplementations $66,708.86

Supplementations

TOTAL Part 6: Supplementations $66,708.86

Part 6: Supplementations

Waste $3,186.03

Breakdown Maintenance $22,583.15

Water $3,269.55

Telephone $3,143.87

Cleaning $37,072.36

Energy $19,993.01

TOTAL Utilities & Maintenance $89,247.97

Utilities & Maintenance

TOTAL Part 5: Utilities & Maintenance $89,247.97

Part 5: Utilities & Maintenance


Energy $10,025.81

Cleaning $30,099.50











Furniture Replacement $781.69


Grants


Part 4: Grants

ACEO1 3.500 $25.50 $4,641.00

TOTAL Additional Allocations $4,641.00


SSO1 20.500 $25.02 $26,671.32

SSO2 37.500 $29.85 $58,207.50









ESL Teacher/s 0.030 $85,893.00 $2,576.79

Extra Administration Time 0.100 $85,893.00 $8,589.30



Teachers 3.220 $85,893.00 $276,575.46

Principal Lvl 2 (PC02) 1.000 $108,930.00 $108,930.00



TOTAL Industrial Entitlement (Tier 1 Staffing Allocation) $486,487.46


TOTAL Part 1: Teaching Staff $534,352.38



Echunga Primary School ( 0123 )Position FTE/HPW/DAYS Unit Cost Total






Others

Teacher (FTE) 5.660 $525,200.38

Ancillary (HRS) 61.500 $89,519.82

Teacher (DAYS) 26.000 $9,152.00

TOTAL Staffing $623,872.20

Staffing

TOTAL RESOURCE ENTITLEMENT STATEMENT $719,530.24

SUMMARY





Supplementations



Water $924.44


Telephone $1,923.62

Waste $1,500.07




Part 4: Grants $428.00

Part 3: Child Parent Centre Entitlement $66,173.25


Others

Ancillary (HRS) 0.500 $650.52

TOTAL Staffing $650.52

Staffing


SUMMARY

Adjustments 0.500 $25.02 $650.52

TOTAL Resource Allocation Adjustment Panel $650.52

Resource Allocation Adjustment Panel

TOTAL Part 6: Supplementations $650.52


CPC Early Assistance Grant $428.00

TOTAL Whole School Literacy & Numeracy Grants $428.00


TOTAL Part 4: Grants $428.00

Part 4: Grants

CPC Administration Grant $1,225.85

CPC Operating Grant $1,257.86


Grants

CPC School Services Officer 11.250 $29.85 $17,462.25



Additional Administration Leadership CPC $1,717.86

Flexible Initiatives Resourcing(CPC) 0.010 $85,893.00 $858.93

Child Parent Centre (CPC) Teacher 0.500 $85,893.00 $42,946.50



Temporary Relieving Teachers (CPC) 2.000 $352.00 $704.00

TOTAL Industrial Entitlement (Tier 1 Staffing Allocation) $704.00


TOTAL Part 3: Child Parent Centre Entitlement $66,173.25

Part 3: Child Parent Centre Entitlement


Echunga Child Parent Centre ( 1570 0123)Position FTE/HPW/DAYS Unit Cost Total


Telephone $2,052.17

Waste $4,303.78

Cleaning $12,822.05

Energy $4,284.36













Grants


Part 4: Grants

ACEO1 0.700 $25.50 $928.20



SSO1 58.500 $25.02 $76,110.84












Teachers 3.020 $85,893.00 $259,396.86

Principal Lvl 2 (PC02) 1.000 $108,930.00 $108,930.00








Lenswood Primary School ( 0136 )Position FTE/HPW/DAYS Unit Cost Total






Others

Ancillary (HRS) 69.200 $86,023.24

Teacher (FTE) 5.500 $515,719.50


Teacher (DAYS) 23.500 $8,272.00


Staffing


SUMMARY

Adjustments 10.000 $30.98 $8,984.20

TOTAL Resource Allocation Adjustment Panel $8,984.20



Surplus Teacher -$622.51



Prior Year Reconciliation $951.79


Supplementations




Water $1,075.43




Telephone $2,440.79

Cleaning $30,125.42

Energy $15,570.80













Grants


Part 4: Grants

Gov. Services Employee 1-7 15.000 $23.69 $18,478.20

SSO2 44.000 $29.85 $68,296.80











ESL Teacher/s 0.020 $85,893.00 $1,717.86



Teachers 1.910 $85,893.00 $164,055.63

Term 4 Intake 0.280 $85,893.00 $24,050.04

Principal Lvl 2 (PC02) 1.000 $108,930.00 $108,930.00








Gumeracha Primary School ( 0162 )Position FTE/HPW/DAYS Unit Cost Total






Others

Ancillary (HRS) 59.000 $86,775.00

Teacher (DAYS) 33.000 $11,616.00

Teacher (FTE) 5.760 $539,408.68



Staffing


SUMMARY


Surplus Teacher -$2,046.99




Supplementations




Water $5,488.54

Waste $2,779.32














Grants


Part 4: Grants

ACEO1 2.100 $25.50 $2,784.60



SSO1 62.000 $25.02 $80,664.48

SSO2 25.000 $29.85 $38,805.00









Additional Year 3 Teacher 1.100 $85,893.00 $94,482.30

ESL Teacher/s 0.010 $85,893.00 $858.93

Mainstream I $10,410.00




Teachers 6.640 $85,893.00 $570,329.52

Principal Lvl 3 (PC03) 1.000 $115,599.00 $115,599.00


Term 4 Intake 0.280 $85,893.00 $24,050.04







Hahndorf Primary School ( 0163 )Position FTE/HPW/DAYS Unit Cost Total






Others


Teacher (FTE) 12.690 $1,193,648.92

Teacher (DAYS) 51.000 $17,952.00

Ancillary (HRS) 89.100 $122,254.08


Staffing


SUMMARY







Supplementations



Waste $2,243.96


Water $9,682.92

Telephone $4,285.43

Cleaning $34,735.11

Energy $21,590.56









Others

Ancillary (HRS) 2.000 $2,602.08


Staffing


SUMMARY

Adjustments 2.000 $25.02 $2,602.08









Part 4: Grants




Grants





Flexible Initiatives Resourcing(CPC) 0.040 $85,893.00 $3,435.72




Temporary Relieving Teachers (CPC) 6.000 $352.00 $2,112.00






Hahndorf Child Parent Centre ( 1683 0163)Position FTE/HPW/DAYS Unit Cost Total


Telephone $1,948.38

Waste $1,753.46

Cleaning $18,554.56

Energy $5,227.09













Grants


Part 4: Grants

SSO2 35.000 $29.85 $54,327.00

SSO1 15.000 $25.02 $19,515.60













Teachers 1.910 $85,893.00 $164,055.63

Term 4 Intake 0.280 $85,893.00 $24,050.04

Principal Lvl 2 (PC02) 1.000 $108,930.00 $108,930.00








Heathfield Primary School ( 0176 )Position FTE/HPW/DAYS Unit Cost Total






Others

Teacher (FTE) 4.660 $435,987.38


Teacher (DAYS) 27.500 $9,680.00

Ancillary (HRS) 59.000 $84,929.52


Staffing


SUMMARY






Supplementations




Water $3,751.75




Telephone $2,618.51

Waste $1,711.78

Cleaning $13,952.97

Energy $6,528.17

Water $1,084.90













Grants


Part 4: Grants

SSO1 12.000 $25.02 $15,612.48

SSO2 37.500 $29.85 $58,207.50












Teachers 1.810 $85,893.00 $155,466.33

Principal Lvl 1 (PC01) 1.000 $102,265.00 $102,265.00








Houghton Primary School ( 0187 )Position FTE/HPW/DAYS Unit Cost Total




Part 6: Supplementations $849.30


Others

Ancillary (HRS) 49.500 $73,819.98

Teacher (DAYS) 20.500 $7,216.00

Teacher (FTE) 4.050 $376,512.65


Staffing


SUMMARY



TOTAL Supplementations $849.30

Supplementations










Others

Ancillary (HRS) 0.500 $650.52

TOTAL Staffing $650.52

Staffing


SUMMARY

Adjustments 0.500 $25.02 $650.52

TOTAL Resource Allocation Adjustment Panel $650.52








Part 4: Grants




Grants

CPC School Services Officer 0.300 $29.85 $465.66

TOTAL Industrial Entitlement $465.66



Flexible Initiatives Resourcing(CPC) 0.010 $85,893.00 $858.93




Temporary Relieving Teachers (CPC) 2.000 $352.00 $704.00

TOTAL Industrial Entitlement (Tier 1 Staffing Allocation) $704.00





Houghton Child Parent Centre ( 1830 0187)Position FTE/HPW/DAYS Unit Cost Total


Telephone $2,092.74

Waste $1,019.86

Cleaning $14,245.89

Energy $5,885.11













Grants


Part 4: Grants

SSO2 37.500 $29.85 $58,207.50

SSO1 15.500 $25.02 $20,166.12














Teachers 3.120 $85,893.00 $267,986.16

Principal Lvl 2 (PC02) 1.000 $108,930.00 $108,930.00








Kersbrook Primary School ( 0204 )Position FTE/HPW/DAYS Unit Cost Total






Others

Teacher (FTE) 5.620 $537,681.66

Teacher (DAYS) 27.500 $9,680.00

Ancillary (HRS) 61.000 $88,228.66


Staffing


SUMMARY


Prior Year Reconciliation -$200.00



Supplementations




Water $5,231.91




Energy $18,109.12

Cleaning $27,160.67













Grants


Part 4: Grants

ACEO1 2.100 $25.50 $2,784.60



SSO1 39.000 $25.02 $50,740.56

SSO2 37.500 $29.85 $58,207.50













Teachers 3.520 $85,893.00 $302,343.36

Principal Lvl 2 (PC02) 1.000 $108,930.00 $108,930.00








Aldgate Primary School ( 0210 )Position FTE/HPW/DAYS Unit Cost Total






Others


Teacher (FTE) 8.010 $775,795.68

Ancillary (HRS) 78.600 $111,732.66

Teacher (DAYS) 34.500 $12,144.00


Staffing


SUMMARY







Supplementations



Water $3,144.87


Telephone $5,073.85

Waste $1,888.11




Cleaning $50,048.75













Grants


Part 4: Grants

ACEO1 2.800 $25.50 $3,712.80




SSO1 47.500 $25.02 $61,799.40

SSO2 46.000 $29.85 $71,401.20













Teachers 9.560 $85,893.00 $821,137.08

Principal Lvl 3 (PC03) 1.000 $115,599.00 $115,599.00








Littlehampton Primary School ( 0225 )Position FTE/HPW/DAYS Unit Cost Total






Others

Teacher (DAYS) 66.500 $23,408.00

Ancillary (HRS) 110.800 $154,775.66


Teacher (FTE) 17.660 $1,614,570.63


Staffing


SUMMARY



SSO Special Education $976.00


Double Debiting - Teacher $9,144.78



Supplementations




Water $9,896.42

Waste $1,916.96

Energy $13,800.63

Telephone $2,625.21





Part 3: Child Parent Centre Entitlement Supplementation $11,446.65



Others

Ancillary (HRS) 1.500 $1,951.56


Staffing

SUMMARY

Adjustments 1.500 $25.02 $1,951.56









Part 4: Grants

CPC Term Adjustment 15.000 $25.02 $4,503.60





Supplementations




Grants















Position FTE/HPW/DAYS Unit Cost Total

Littlehampton Child Parent Centre ( 1829 0225)














Grants


Part 4: Grants

ACEO1 0.700 $25.50 $928.20



SSO2 28.000 $29.85 $43,461.60


SSO1 32.000 $25.02 $41,633.28









Primary School Counsellor 0.220 $95,723.00 $21,059.06

First Language Maintenance & Development 0.100 $85,893.00 $8,589.30

ESL Teacher/s 0.330 $85,893.00 $28,344.69



Teachers 3.520 $85,893.00 $302,343.36

Principal Lvl 2 (PC02) 1.000 $108,930.00 $108,930.00








Lobethal Primary School ( 0227 )Position FTE/HPW/DAYS Unit Cost Total






Others

Teacher (FTE) 7.580 $696,139.54


Teacher (DAYS) 33.000 $11,616.00

Ancillary (HRS) 63.700 $89,718.72


Staffing


SUMMARY



SSO Reclassification $2,699.43



Supplementations



Water $2,818.84


Energy $11,261.88

Telephone $2,612.79

Cleaning $20,513.70






Cleaning $21,988.04













Grants


Part 4: Grants

ACEO1 2.800 $25.50 $3,712.80




SSO1 35.000 $25.02 $45,536.40

SSO2 15.000 $29.85 $23,283.00













Teachers 3.020 $85,893.00 $259,396.86

Principal Lvl 2 (PC02) 1.000 $108,930.00 $108,930.00








Macclesfield Primary School ( 0239 )Position FTE/HPW/DAYS Unit Cost Total






Others

Teacher (DAYS) 27.000 $9,504.00

Teacher (FTE) 5.710 $544,193.83


Ancillary (HRS) 61.800 $83,619.12


Staffing


SUMMARY



Teacher Salary Adjustment $2,128.96





Supplementations




Water $1,034.65

Waste $1,514.77

Energy $6,015.53

Telephone $2,134.17




Telephone $2,432.74

Cleaning $26,019.40

Energy $11,187.43













Grants


Part 4: Grants

ACEO1 2.800 $25.50 $3,712.80




SSO2 62.000 $29.85 $96,236.40









ESL Teacher/s 0.050 $85,893.00 $4,294.65



Teachers 4.930 $85,893.00 $423,452.49

Principal Lvl 3 (PC03) 1.000 $115,599.00 $115,599.00








Meadows Primary School ( 0252 )Position FTE/HPW/DAYS Unit Cost Total






Others

Teacher (FTE) 8.480 $801,486.14

Ancillary (HRS) 69.300 $105,492.66

Teacher (DAYS) 36.000 $12,672.00



Staffing


SUMMARY

Swimming Pool Operating Allowance $4,102.87





Teacher Salary Adjustment $728.33


Supplementations




Water $2,449.69

Waste $1,483.36




Telephone $1,296.33

Waste $1,438.87

Cleaning $13,473.70

Energy $2,230.96

Water $1,433.90
















Grants


Part 4: Grants

SSO1 22.500 $25.02 $29,273.40

SSO2 21.000 $29.85 $32,596.20











Principal Lvl 1 (PC01) 1.000 $102,265.00 $102,265.00

Teachers 0.600 $85,893.00 $51,535.80






Millbrook Primary School ( 0264 )Position FTE/HPW/DAYS Unit Cost Total



Part 6: Supplementations -$2,924.23



Others

Teacher (FTE) 1.700 $162,390.10

Teacher (DAYS) 14.500 $5,104.00

Ancillary (HRS) 43.500 $61,869.60


Staffing


SUMMARY



Surplus Teacher -$910.23

Open Access TRT Recovery -$1,760.00

TOTAL Supplementations -$2,924.23

Supplementations

TOTAL Part 6: Supplementations -$2,924.23



ESL Geographic Isolation Allowance $4,294.65

ESL Geographic Isolation Allowance $4,294.65









Grants

Part 4: Grants

ACEO1 9.800 $25.50 $12,994.80




SSO1 30.000 $25.02 $39,031.20

SSO2 67.500 $29.85 $104,773.50






Aboriginal Education Teacher 0.200 $85,893.00 $17,178.60





ESL Teacher/s 0.070 $85,893.00 $6,012.51






Teachers 8.350 $85,893.00 $717,206.55

Principal Lvl 3 (PC03) 1.000 $115,599.00 $115,599.00


Term 3 Intake 0.550 $85,893.00 $47,241.15







Mount Barker Primary School ( 0285 )Position FTE/HPW/DAYS Unit Cost Total






Others


Ancillary (HRS) 129.300 $183,974.06

Teacher (DAYS) 64.500 $22,704.00

Teacher (FTE) 16.600 $1,559,636.00


Staffing


SUMMARY

Adjustments 10.000 $30.98 $12,392.00











Supplementations



Waste $3,628.86

Water $4,949.26

Energy $17,513.91

Telephone $3,177.05

Cleaning $41,094.09










Telephone $1,718.27

Waste $2,099.57

Cleaning $12,930.15

Energy $4,814.10













Grants


Part 4: Grants

SSO2 32.000 $29.85 $49,670.40

SSO1 15.500 $25.02 $20,166.12














Teachers 1.910 $85,893.00 $164,055.63

Principal Lvl 2 (PC02) 1.000 $108,930.00 $108,930.00








Mount Torrens Primary School ( 0296 )Position FTE/HPW/DAYS Unit Cost Total






Others

Teacher (DAYS) 26.000 $9,152.00

Teacher (FTE) 4.360 $416,277.73

Ancillary (HRS) 50.500 $73,532.16


Staffing


SUMMARY




Supplementations




Water $4,095.93




Telephone $2,283.19

Waste $996.62

Cleaning $13,089.96

Energy $5,356.34

Water $171.46
















Grants


Part 4: Grants

SSO1 44.000 $25.02 $57,245.76










Teachers 0.710 $85,893.00 $60,984.03

Principal Lvl 1 (PC01) 1.000 $102,265.00 $102,265.00








Mylor Primary School ( 0301 )Position FTE/HPW/DAYS Unit Cost Total






Others

Ancillary (HRS) 44.000 $57,245.76

Teacher (DAYS) 20.000 $7,040.00


Teacher (FTE) 2.920 $273,116.56


Staffing


SUMMARY




Supplementations






Early Years Literacy Program $4,224.00





Training and Development $1,326.40




Grants


Part 4: Grants

ACEO1 1.400 $25.50 $1,856.40



SSO1 101.000 $25.02 $131,405.04

SSO3 33.000 $34.31 $58,875.96











ESL Teacher/s 0.060 $85,893.00 $5,153.58





Teachers 14.590 $85,893.00 $1,253,178.87

Principal Lvl 4 (PC04) 1.000 $122,266.00 $122,266.00


Term 4 Intake 0.280 $85,893.00 $24,050.04







Nairne Primary School ( 0306 )Position FTE/HPW/DAYS Unit Cost Total


Part 4: Grants $129,566.42




Others

Ancillary (HRS) Supplementation 9.000 $278.82

Ancillary (HRS) 149.400 $209,383.72

Teacher (DAYS) 92.000 $32,384.00


Teacher (FTE) Supplementation 1.000 $64,468.50

Teacher (FTE) 25.180 $2,368,116.19


Staffing


SUMMARY





SSO/GSE Replacement 9.000 $30.98 $278.82





Teacher Salary Adjustment 1.000 $128,937.00 $64,468.50



Supplementations



Telephone $5,088.60

Waste $3,008.85

Cleaning $55,963.46

Energy $21,203.99

Water $8,124.82








Others

Ancillary (HRS) 2.500 $3,252.60


Staffing

SUMMARY

Adjustments 2.500 $25.02 $3,252.60









Part 4: Grants

CPC Term Adjustment -7.500 $25.02 -$2,251.80


CPC Term Adjustment 0.500 $85,893.00 $10,736.63






Supplementations




Grants















Position FTE/HPW/DAYS Unit Cost Total

Nairne Child Parent Centre ( 1604 0306)



Part 3: Child Parent Centre Entitlement Supplementation $25,866.84




Telephone $2,183.01

Waste $2,497.96

Cleaning $20,647.39

Energy $6,618.41













Grants


Part 4: Grants

SSO1 19.000 $25.02 $24,719.76

SSO2 35.000 $29.85 $54,327.00













Teachers 3.020 $85,893.00 $259,396.86

Principal Lvl 2 (PC02) 1.000 $108,930.00 $108,930.00








Norton Summit Primary School ( 0316 )Position FTE/HPW/DAYS Unit Cost Total






Others

Ancillary (HRS) 54.000 $79,046.76

Teacher (DAYS) 27.500 $9,680.00

Teacher (FTE) 5.490 $518,142.07



Staffing


SUMMARY






Double Debiting - Teacher $751.70


Supplementations







Telephone $1,043.37

Waste $1,687.76

Cleaning $12,712.99

Energy $4,445.94













Grants


Part 4: Grants

ACEO1 1.400 $25.50 $1,856.40



SSO1 27.500 $25.02 $35,778.60

SSO2 20.000 $29.85 $31,044.00











Teachers 1.910 $85,893.00 $164,055.63


Principal Lvl 1 (PC01) 1.000 $102,265.00 $102,265.00







Paracombe Primary School ( 0327 )Position FTE/HPW/DAYS Unit Cost Total




Part 6: Supplementations -$307.23


Others

Ancillary (HRS) 48.900 $68,679.00

Teacher (DAYS) 22.500 $7,920.00

Teacher (FTE) 4.290 $392,449.97


Staffing


SUMMARY



TOTAL Supplementations -$307.23

Supplementations

TOTAL Part 6: Supplementations -$307.23



Water $2,300.45





Waste $920.98

Telephone $2,072.86

Cleaning $12,626.62

Energy $7,722.04














Grants


Part 4: Grants


SSO2 18.500 $29.85 $28,715.70

SSO1 27.000 $25.02 $35,128.08











Teachers 1.910 $85,893.00 $164,055.63

Principal Lvl 2 (PC02) 1.000 $108,930.00 $108,930.00








Scott Creek Primary School ( 0396 )Position FTE/HPW/DAYS Unit Cost Total






Others

Teacher (FTE) 4.320 $401,691.76

Teacher (DAYS) 26.000 $9,152.00

Ancillary (HRS) 49.500 $68,771.30


Staffing


SUMMARY





Supplementations















Grants


Part 4: Grants

ACEO1 1.400 $25.50 $1,856.40



SSO1 49.000 $25.02 $63,750.96

SSO2 75.000 $29.85 $116,415.00















Teachers 13.480 $85,893.00 $1,157,837.64

Principal Lvl 4 (PC04) 1.000 $122,266.00 $122,266.00


Term 3 Intake 0.550 $85,893.00 $47,241.15







Stirling East Primary School ( 0413 )Position FTE/HPW/DAYS Unit Cost Total




Part 4: Grants $106,760.78


Others


Teacher (DAYS) 89.000 $31,328.00

Teacher (FTE) 25.750 $2,321,237.25

Ancillary (HRS) 145.400 $206,659.96


Staffing


SUMMARY






Supplementations



Waste $2,618.08


Water $7,189.55

Cleaning $48,496.68

Energy $20,386.23

Telephone $3,846.51






Cleaning $12,876.04













Grants


Part 4: Grants

ACEO1 0.700 $25.50 $928.20




SSO1 3.000 $25.02 $3,903.12

SSO2 37.500 $29.85 $58,207.50













Teachers 0.710 $85,893.00 $60,984.03

Principal Lvl 1 (PC01) 1.000 $102,265.00 $102,265.00








Upper Sturt Primary School ( 0448 )Position FTE/HPW/DAYS Unit Cost Total






Others

Teacher (FTE) 2.930 $302,490.74

Ancillary (HRS) 61.200 $87,764.26

Teacher (DAYS) 16.500 $5,808.00


Staffing


SUMMARY

Adjustments 12.000 $30.98 $14,870.40







Supplementations



Waste $907.65

Water $597.92

Energy $4,158.25

Telephone $1,428.11





Energy $8,500.15

Cleaning $17,840.15



ESL Occasional Hours BSSO $147.84














Grants


Part 4: Grants

SSO2 44.000 $29.85 $68,296.80

SSO1 13.500 $25.02 $17,564.04












Teachers 3.120 $85,893.00 $267,986.16

Principal Lvl 2 (PC02) 1.000 $108,930.00 $108,930.00








Uraidla Primary School ( 0449 )Position FTE/HPW/DAYS Unit Cost Total






Others

Teacher (FTE) 5.610 $521,847.73


Teacher (DAYS) 26.000 $9,152.00

Ancillary (HRS) 57.500 $85,860.84


Staffing


SUMMARY







Supplementations



Water $146.77


Telephone $2,149.82

Waste $1,696.60













Rural and Isolated Index $8,005.00


Grants


Part 4: Grants

ACEO1 2.100 $25.50 $2,784.60



SSO1 56.500 $25.02 $73,508.76

SSO2 30.000 $29.85 $46,566.00














Teachers 6.640 $85,893.00 $570,329.52

Principal Lvl 3 (PC03) 1.000 $115,599.00 $115,599.00


Term 3 Intake 0.550 $85,893.00 $47,241.15







Woodside Primary School ( 0495 )Position FTE/HPW/DAYS Unit Cost Total






Others


Teacher (FTE) 13.270 $1,210,554.71

Ancillary (HRS) 88.600 $122,859.36

Teacher (DAYS) 51.000 $17,952.00


Staffing


SUMMARY

National Partnerships: Student Mentoring -$133,258.00







National Partnerships: Student Mentoring $133,258.00


Supplementations




Water $6,026.80

Telephone $2,939.13

Cleaning $40,787.43

Energy $9,751.32






Telephone $1,369.78

Waste $434.73

Cleaning $15,015.48

Energy $4,252.79
















Grants


Part 4: Grants

SSO1 15.000 $25.02 $19,515.60

SSO2 32.000 $29.85 $49,670.40










Teachers 1.810 $85,893.00 $155,466.33

Principal Lvl 1 (PC01) 1.000 $102,265.00 $102,265.00








Basket Range Primary School ( 0511 )Position FTE/HPW/DAYS Unit Cost Total






Others

Teacher (DAYS) 21.500 $7,568.00

Ancillary (HRS) 47.000 $69,186.00

Teacher (FTE) 4.170 $380,482.81


Staffing


SUMMARY



Supplementations




Cleaning $21,542.69













Grants


Part 4: Grants

ACEO1 4.200 $25.50 $5,569.20



SSO2 37.500 $29.85 $58,207.50

SSO1 38.000 $25.02 $49,439.52













Teachers 5.230 $85,893.00 $449,220.39

Principal Lvl 3 (PC03) 1.000 $115,599.00 $115,599.00


Term 3 Intake 0.550 $85,893.00 $47,241.15







Birdwood Primary School ( 0547 )Position FTE/HPW/DAYS Unit Cost Total






Others


Teacher (DAYS) 42.500 $14,960.00

Teacher (FTE) 10.700 $1,006,218.70

Ancillary (HRS) 79.700 $113,216.22


Staffing


SUMMARY







Supplementations




Water $1,794.36

Waste $4,429.24

Energy $4,009.01

Telephone $2,632.80




Telephone $2,894.25

Cleaning $22,317.93

Energy $11,284.29













Grants


Part 4: Grants

ACEO1 2.800 $25.50 $3,712.80



SSO2 79.500 $29.85 $123,399.90

SSO1 2.000 $25.02 $2,602.08












Teachers 4.830 $85,893.00 $414,863.19

Principal Lvl 3 (PC03) 1.000 $115,599.00 $115,599.00








Bridgewater Primary School ( 0636 )Position FTE/HPW/DAYS Unit Cost Total






Others

Ancillary (HRS) 107.300 $158,216.38

Teacher (DAYS) 51.500 $18,128.00


Teacher (FTE) 9.410 $879,103.88


Staffing


SUMMARY

Adjustments 23.000 $30.98 $28,501.60







Supplementations




Water $4,932.25

Waste $1,753.46




Telephone $2,586.26

Waste $3,771.84

Cleaning $19,146.77

Energy $7,150.99

Water $4,186.23













Grants


Part 4: Grants

SSO1 1.500 $25.02 $1,951.56

SSO2 50.000 $29.85 $77,610.00












Teachers 1.910 $85,893.00 $164,055.63

Principal Lvl 2 (PC02) 1.000 $108,930.00 $108,930.00








Callington Primary School ( 0705 )Position FTE/HPW/DAYS Unit Cost Total






Others

Ancillary (HRS) 51.500 $79,561.56

Teacher (DAYS) 24.500 $8,624.00

Teacher (FTE) 4.330 $438,385.69


Staffing


SUMMARY





Supplementations














Student Mentoring $18,252.60




Grants


Part 4: Grants

ACEO1 3.500 $25.50 $4,641.00



SSO3 67.500 $34.31 $120,428.10

SSO4 37.500 $38.52 $75,114.00


SSO2 53.000 $29.85 $82,266.60

SSO1 34.500 $25.02 $44,885.88












Coordinator Level 3 / Secondary Coordinator 6.000 $100,009.00 $600,054.00

Assistant Principal Level 1 1.000 $101,138.00 $101,138.00

Principal Lvl 6 (PC06) 1.000 $135,604.00 $135,604.00



Teachers 19.310 $85,893.00 $1,658,593.83






Oakbank Area School ( 0762 )Position FTE/HPW/DAYS Unit Cost Total



Part 4: Grants $126,658.52



Others


Teacher (FTE) 31.470 $2,997,675.96

Teacher (DAYS) 92.000 $32,384.00

Ancillary (HRS) 227.000 $365,523.86


Staffing


SUMMARY

Adjustments 6.000 $23.69 $7,391.28



Youth Compact – non SATAC 100% $5,107.50










Youth Compact – SATAC 10% $170.25






Supplementations




Water $40,202.08

Waste $5,464.42

Telephone $9,870.01

Cleaning $102,425.28

Energy $48,201.28






Supplementary ESL Allocation for NAP Exit Students $1,414.37



ESL Occasional Hours BSSO $1,478.40


ESL Occasional Hours BSSO $1,626.24







Grants

Part 4: Grants

ACEO1 0.700 $25.50 $928.20



SSO3 37.500 $34.31 $66,904.50

SSO4 37.500 $38.52 $75,114.00


SSO1 72.500 $25.02 $94,325.40

SSO2 117.500 $29.85 $182,383.50









ESL Teacher/s 0.210 $85,893.00 $18,037.53




Coordinator Level 3 / Secondary Coordinator 10.000 $100,009.00 $1,000,090.00

Principal Lvl 6 (PC06) 1.000 $135,604.00 $135,604.00


Teachers 29.920 $85,893.00 $2,569,918.56







Birdwood High School ( 0770 )Position FTE/HPW/DAYS Unit Cost Total



Teacher (DAYS) 92.000 $32,384.00

Ancillary (HRS) 333.700 $503,496.64


Teacher (FTE) 44.710 $4,198,573.78


Staffing

SUMMARY

Adjustments 10.000 $30.98 $12,392.00

Adjustments 20.000 $23.69 $24,637.60








Prior Year Reconciliation -$3,500.00

Other 1.000 $85,893.00 $85,893.00

Engineering Pathways $11,500.00


Engineering Pathways $3,500.00


Open Access TRT Recovery -$880.00









Supplementations



Water $34,478.51

Waste $11,838.26

Energy $71,689.10

Telephone $9,716.18











Part 4: Grants $137,355.74


Others










Grants


Part 4: Grants

Special Class SSO 10.000 $25.02 $13,010.40

ACEO1 4.200 $25.50 $5,569.20



SSO2 92.000 $29.85 $142,802.40

SSO1 122.000 $25.02 $158,726.88


SSO4 37.500 $38.52 $75,114.00








Special Class Teacher 1.200 $85,893.00 $103,071.60

ESL Teacher/s 0.060 $85,893.00 $5,153.58

Challenging Behaviours 2 $9,252.00





Principal Lvl 6 (PC06) 1.000 $135,604.00 $135,604.00


Teachers 25.830 $85,893.00 $2,218,616.19







Mount Barker High School ( 0783 )Position FTE/HPW/DAYS Unit Cost Total


Part 4: Grants $124,587.28




Others


Teacher (FTE) 41.470 $3,961,972.01

Teacher (DAYS) 84.000 $29,568.00

Ancillary (HRS) 303.700 $442,034.32


Staffing


SUMMARY

Adjustments 6.000 $23.69 $7,391.28








Flexible Learning Options (FLO) $62,992.50



TRT Special Purpose 8.000 $352.00 $2,816.00









Supplementations




Water $12,038.81

Energy $85,936.43

Telephone $11,084.59


Waste $5,192.46








Energy $65,744.72










Grants


Part 4: Grants

ACEO1 4.900 $25.50 $6,497.40




SSO2 61.500 $29.85 $95,460.30

SSO1 103.000 $25.02 $134,007.12

SSO5 37.500 $45.42 $88,569.00

SSO3 75.000 $34.31 $133,809.00






ESL Teacher/s 0.040 $85,893.00 $3,435.72







Principal Lvl 6 (PC06) 1.000 $135,604.00 $135,604.00


Teachers 32.630 $85,893.00 $2,802,688.59







Heathfield High School ( 0926 )Position FTE/HPW/DAYS Unit Cost Total




Part 4: Grants $133,030.86


Others

Teacher (FTE) 48.370 $4,473,359.61

Teacher (DAYS) 103.500 $36,432.00


Ancillary (HRS) 319.900 $505,154.26


Staffing


SUMMARY

E-Learning Flexible Delivery $50,550.00










Other $26,764.75






Supplementations



Water $26,560.81


Telephone $15,899.42

Waste $6,670.91




Adjustments 1.000 $85,893.00 $85,893.00

Adjustments 4.250 $29.85 $6,596.85





Supplementations



Telephone $3,611.88

Waste $973.33

Cleaning $24,128.92

Energy $21,397.38

Water $2,136.86








Grants


Part 4: Grants


Operational Services Officer 38.000 $40.14 $79,316.64

SSO2 75.000 $29.85 $116,415.00

SSO3 30.000 $34.31 $53,523.60





Teachers 2.000 $85,893.00 $171,786.00

Coordinator Level 3 / Secondary Coordinator 1.000 $100,009.00 $100,009.00

Principal Lvl 3 (PC03) 1.000 $115,599.00 $115,599.00







Arbury Park Outdoor School ( 1426 )Position FTE/HPW/DAYS Unit Cost Total





Others

Ancillary (HRS) 303.250 $448,025.37


Teacher (FTE) 5.000 $473,287.00

Teacher (DAYS) 17.000 $5,984.00


Staffing


SUMMARY


Early Years Component (SAISOP) $4,807.00


Disadvantaged Schools Program (SAISOP) $15,857.00








Grants

Part 4: Grants

ACEO1 4.900 $25.50 $6,497.40

Special Class SSO 22.000 $25.02 $28,622.88



SSO1 37.500 $25.02 $48,789.00

SSO2 22.000 $29.85 $34,148.40

SSO3 37.500 $34.31 $66,904.50









ESL Teacher/s 0.060 $85,893.00 $5,153.58

Special Class Teacher 2.200 $85,893.00 $188,964.60





Teachers 4.530 $85,893.00 $389,095.29

Principal Lvl 3 (PC03) 1.000 $115,599.00 $115,599.00


Term 3 Intake 0.550 $85,893.00 $47,241.15







Mount Barker South Primary School ( 1539 )Position FTE/HPW/DAYS Unit Cost Total






Others

Teacher (FTE) 13.460 $1,285,660.38



Ancillary (HRS) 138.900 $189,144.48

Teacher (DAYS) 52.500 $18,480.00


Staffing


SUMMARY

Adjustments 15.000 $30.98 $4,182.30








Teacher Supplementation 0.200 $85,893.00 $4,294.65




Supplementations



Telephone $3,670.36

Waste $1,843.16

Cleaning $33,855.21

Energy $15,971.72

Water $11,944.17









Documents

2010 Resource Entitlement Statement for Schools · CPC Administration Grant $1,225.85 CPC Operating Grant $1,257.86 TOTAL Grants $2,483.71 Grants CPC School Services Officer 11.250