|
Cassia Primary School (5652)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
3,917,832.00 |
Student and School Characteristics |
$ |
1,880,459.53 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
488,572.68 |
Operational Response Allocation |
$ |
0.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
6,286,864.21 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
55 |
0 |
$300,740.00 |
Pre-primary |
49 |
0 |
$465,500.00 |
Year 1 |
66 |
0 |
$627,000.00 |
Year 2 |
49 |
0 |
$465,500.00 |
Year 3 |
63 |
0 |
$598,500.00 |
Year 4 |
62 |
0 |
$492,156.00 |
Year 5 |
58 |
0 |
$460,404.00 |
Year 6 |
64 |
0 |
$508,032.00 |
Total |
466 |
0 |
$3,917,832.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
203.00 |
$489,361.41 |
Disability |
131.13 |
$238,645.96 |
English as an Additional Language or Dialect |
42.00 |
$113,873.66 |
Social Disadvantage |
249.41 |
$268,986.79 |
Sub Total |
|
$1,110,867.82 |
|
School Characteristics |
Enrolment-Linked Base |
$197,323.53 |
Locality |
$572,268.18 |
Sub Total |
|
$769,591.71 |
|
Total |
$1,880,459.53 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
Targeted Initiative: Additional Educational Adjustment |
$21,256.81 |
Targeted Initiative: BHP Pilbara Education Partnership |
$263,500.00 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$29,780.69 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$10,948.83 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
Targeted Initiative: Preschool Reform Agreement |
$60,115.00 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
Total |
$488,572.68 |
Note |
The 2024 financial details are as at 26th March 2024
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