|
Shelley Primary School (5579)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,822,412.00 |
| Student and School Characteristics |
$ |
740,714.11 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
89,609.72 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,652,735.83 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
45 |
0 |
$246,060.00 |
| Pre-primary |
43 |
0 |
$408,500.00 |
| Year 1 |
46 |
0 |
$437,000.00 |
| Year 2 |
52 |
0 |
$494,000.00 |
| Year 3 |
65 |
0 |
$617,500.00 |
| Year 4 |
67 |
0 |
$531,846.00 |
| Year 5 |
65 |
0 |
$515,970.00 |
| Year 6 |
72 |
0 |
$571,536.00 |
| Total |
455 |
0 |
$3,822,412.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
2.00 |
$4,568.00 |
| Disability |
18.77 |
$292,041.95 |
| English as an Additional Language or Dialect |
74.00 |
$225,951.91 |
| Social Disadvantage |
19.09 |
$13,497.82 |
| Sub Total |
|
$536,059.68 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$204,654.43 |
| Locality |
$0.00 |
| Sub Total |
|
$204,654.43 |
| |
| Total |
$740,714.11 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$2,853.98 |
| 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 |
$49,185.00 |
| Total |
$89,609.72 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
