|
Pegs Creek Primary School (5610)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,068,030.00 |
| Student and School Characteristics |
$ |
1,732,465.36 |
| Disability Adjustments |
$ |
-52,386.00 |
| Targeted Initiatives |
$ |
129,897.40 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,878,006.76 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
26 |
0 |
$142,168.00 |
| Pre-primary |
30 |
0 |
$285,000.00 |
| Year 1 |
36 |
0 |
$342,000.00 |
| Year 2 |
28 |
0 |
$266,000.00 |
| Year 3 |
26 |
0 |
$247,000.00 |
| Year 4 |
35 |
0 |
$277,830.00 |
| Year 5 |
35 |
0 |
$277,830.00 |
| Year 6 |
29 |
0 |
$230,202.00 |
| Total |
245 |
0 |
$2,068,030.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
88.00 |
$207,995.92 |
| Disability |
80.54 |
$440,999.13 |
| English as an Additional Language or Dialect |
53.00 |
$159,684.40 |
| Social Disadvantage |
114.68 |
$125,171.71 |
| Sub Total |
|
$933,851.16 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$449,628.84 |
| Locality |
$348,985.36 |
| Sub Total |
|
$798,614.20 |
| |
| Total |
$1,732,465.36 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$58,098.25 |
| Targeted Initiative: Additional Educational Adjustment |
$13,600.46 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$29,780.69 |
| Targeted Initiative: Preschool Reform Agreement |
$28,418.00 |
| Total |
$129,897.40 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
