|
Mount Lockyer Primary School (5326)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
5,384,834.00 |
| Student and School Characteristics |
$ |
1,705,713.76 |
| Disability Adjustments |
$ |
72,560.45 |
| Targeted Initiatives |
$ |
192,233.84 |
| Operational Response Allocation |
$ |
42,303.02 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
7,397,645.07 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
0 |
0 |
$0.00 |
| Pre-primary |
78 |
0 |
$741,000.00 |
| Year 1 |
75 |
0 |
$712,500.00 |
| Year 2 |
86 |
0 |
$817,000.00 |
| Year 3 |
83 |
0 |
$788,500.00 |
| Year 4 |
96 |
0 |
$762,048.00 |
| Year 5 |
92 |
0 |
$730,296.00 |
| Year 6 |
105 |
0 |
$833,490.00 |
| Total |
615 |
0 |
$5,384,834.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
102.00 |
$241,491.22 |
| Disability |
130.19 |
$910,368.72 |
| English as an Additional Language or Dialect |
1.00 |
$3,209.00 |
| Social Disadvantage |
346.11 |
$383,654.50 |
| Sub Total |
|
$1,538,723.44 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$166,990.32 |
| Sub Total |
|
$166,990.32 |
| |
| Total |
$1,705,713.76 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$103,285.78 |
| Targeted Initiative: Additional Educational Adjustment |
$29,909.09 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,714.72 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$192,233.84 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Child and Parent Centres - Funding for Cleaning |
$7,581.50 |
| Operational Response: Child and Parent Centres - Funding for Utility Usage |
$14,968.30 |
| Operational Response: Community Kindergarten Linked School Support |
$19,753.22 |
| Total |
$42,303.02 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
