|
Illawarra Primary School (5654)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,835,974.00 |
| Student and School Characteristics |
$ |
872,333.77 |
| Disability Adjustments |
$ |
20,044.84 |
| Targeted Initiatives |
$ |
111,628.69 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
3,500.00 |
| Total 2024 |
$ |
3,843,481.30 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
32 |
0 |
$174,976.00 |
| Pre-primary |
40 |
0 |
$380,000.00 |
| Year 1 |
39 |
0 |
$370,500.00 |
| Year 2 |
43 |
0 |
$408,500.00 |
| Year 3 |
57 |
0 |
$541,500.00 |
| Year 4 |
38 |
0 |
$301,644.00 |
| Year 5 |
40 |
0 |
$317,520.00 |
| Year 6 |
43 |
0 |
$341,334.00 |
| Total |
332 |
0 |
$2,835,974.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
25.00 |
$54,087.01 |
| Disability |
37.81 |
$301,510.77 |
| English as an Additional Language or Dialect |
20.00 |
$53,209.15 |
| Social Disadvantage |
115.98 |
$116,530.67 |
| Sub Total |
|
$525,337.60 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$346,996.17 |
| Locality |
$0.00 |
| Sub Total |
|
$346,996.17 |
| |
| Total |
$872,333.77 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$11,500.01 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Preschool Reform Agreement |
$34,976.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$40,335.45 |
| Total |
$111,628.69 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Regional Operational Response Allocation |
$3,500.00 |
| Total |
$3,500.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
