|
Palmyra Primary School (5366)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
4,353,290.00 |
Student and School Characteristics |
$ |
782,345.49 |
Disability Adjustments |
$ |
87,337.15 |
Targeted Initiatives |
$ |
182,817.98 |
Operational Response Allocation |
$ |
5,755.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
5,411,545.62 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
62 |
0 |
$339,016.00 |
Pre-primary |
73 |
0 |
$693,500.00 |
Year 1 |
70 |
0 |
$665,000.00 |
Year 2 |
65 |
0 |
$617,500.00 |
Year 3 |
70 |
0 |
$665,000.00 |
Year 4 |
60 |
0 |
$476,280.00 |
Year 5 |
58 |
0 |
$460,404.00 |
Year 6 |
55 |
0 |
$436,590.00 |
Total |
513 |
0 |
$4,353,290.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
15.00 |
$30,834.00 |
Disability |
50.29 |
$578,703.59 |
English as an Additional Language or Dialect |
2.00 |
$4,813.50 |
Social Disadvantage |
31.99 |
$23,819.93 |
Sub Total |
|
$638,171.02 |
|
School Characteristics |
Enrolment-Linked Base |
$144,174.47 |
Locality |
$0.00 |
Sub Total |
|
$144,174.47 |
|
Total |
$782,345.49 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$8,949.74 |
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 |
$67,766.00 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$43,024.48 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
Total |
$182,817.98 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Dental Therapy Clinics |
$5,755.00 |
Total |
$5,755.00 |
Note |
The 2024 financial details are as at 26th March 2024
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