|
Koondoola Primary School (5578)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,085,594.00 |
| Student and School Characteristics |
$ |
2,420,113.26 |
| Disability Adjustments |
$ |
18,245.00 |
| Targeted Initiatives |
$ |
231,129.31 |
| Operational Response Allocation |
$ |
15,632.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,770,713.57 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
24 |
0 |
$131,232.00 |
| Pre-primary |
25 |
0 |
$237,500.00 |
| Year 1 |
36 |
0 |
$342,000.00 |
| Year 2 |
32 |
0 |
$304,000.00 |
| Year 3 |
30 |
0 |
$285,000.00 |
| Year 4 |
38 |
0 |
$301,644.00 |
| Year 5 |
33 |
0 |
$261,954.00 |
| Year 6 |
28 |
0 |
$222,264.00 |
| Total |
246 |
0 |
$2,085,594.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
32.00 |
$71,429.40 |
| Disability |
50.80 |
$216,578.96 |
| English as an Additional Language or Dialect |
121.00 |
$1,467,903.92 |
| Social Disadvantage |
163.49 |
$217,015.77 |
| Sub Total |
|
$1,972,928.05 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$447,185.21 |
| Locality |
$0.00 |
| Sub Total |
|
$447,185.21 |
| |
| Total |
$2,420,113.26 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$161,384.03 |
| Targeted Initiative: Additional Educational Adjustment |
$10,727.31 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,968.74 |
| Targeted Initiative: Preschool Reform Agreement |
$26,232.00 |
| Total |
$231,129.31 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Child Health Services |
$5,755.00 |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Operational Response: Host School Psychologists |
$350.00 |
| Operational Response: Intensive English Centres Split Site |
$3,772.00 |
| Total |
$15,632.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
