|
City Beach Primary School (5103)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
1,677,740.00 |
| Student and School Characteristics |
$ |
662,777.67 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
85,039.43 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
2,425,557.10 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
17 |
0 |
$92,956.00 |
| Pre-primary |
20 |
0 |
$190,000.00 |
| Year 1 |
28 |
0 |
$266,000.00 |
| Year 2 |
32 |
0 |
$304,000.00 |
| Year 3 |
30 |
0 |
$285,000.00 |
| Year 4 |
22 |
0 |
$174,636.00 |
| Year 5 |
22 |
0 |
$174,636.00 |
| Year 6 |
24 |
0 |
$190,512.00 |
| Total |
195 |
0 |
$1,677,740.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
2.00 |
$4,568.00 |
| Disability |
7.27 |
$106,064.67 |
| English as an Additional Language or Dialect |
20.00 |
$58,523.34 |
| Social Disadvantage |
5.31 |
$4,894.66 |
| Sub Total |
|
$174,050.67 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$0.00 |
| Sub Total |
|
$488,727.00 |
| |
| Total |
$662,777.67 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$18,581.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$16,134.18 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$85,039.43 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
