|
Lesmurdie Primary School (5279)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,463,530.00 |
| Student and School Characteristics |
$ |
772,004.62 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
105,798.51 |
| Operational Response Allocation |
$ |
10,755.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,352,088.13 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
34 |
0 |
$185,912.00 |
| Pre-primary |
36 |
0 |
$342,000.00 |
| Year 1 |
33 |
0 |
$313,500.00 |
| Year 2 |
41 |
0 |
$389,500.00 |
| Year 3 |
37 |
0 |
$351,500.00 |
| Year 4 |
41 |
0 |
$325,458.00 |
| Year 5 |
35 |
0 |
$277,830.00 |
| Year 6 |
35 |
0 |
$277,830.00 |
| Total |
292 |
0 |
$2,463,530.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
9.00 |
$19,414.00 |
| Disability |
43.21 |
$319,301.72 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
44.29 |
$36,198.21 |
| Sub Total |
|
$374,913.93 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$397,090.69 |
| Locality |
$0.00 |
| Sub Total |
|
$397,090.69 |
| |
| Total |
$772,004.62 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$5,558.75 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| 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 |
$37,162.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$105,798.51 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Capital Works Program |
$5,000.00 |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Total |
$10,755.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
