|
Leda Primary School (5725)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,463,366.00 |
| Student and School Characteristics |
$ |
1,353,187.12 |
| Disability Adjustments |
$ |
10,869.00 |
| Targeted Initiatives |
$ |
179,424.57 |
| Operational Response Allocation |
$ |
21,071.64 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
5,027,918.33 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$218,720.00 |
| Pre-primary |
40 |
0 |
$380,000.00 |
| Year 1 |
52 |
0 |
$494,000.00 |
| Year 2 |
62 |
0 |
$589,000.00 |
| Year 3 |
48 |
0 |
$456,000.00 |
| Year 4 |
58 |
0 |
$460,404.00 |
| Year 5 |
53 |
0 |
$420,714.00 |
| Year 6 |
56 |
0 |
$444,528.00 |
| Total |
409 |
0 |
$3,463,366.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
74.00 |
$163,935.24 |
| Disability |
103.67 |
$566,643.90 |
| English as an Additional Language or Dialect |
29.00 |
$83,169.56 |
| Social Disadvantage |
246.32 |
$281,634.93 |
| Sub Total |
|
$1,095,383.63 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$257,803.49 |
| Locality |
$0.00 |
| Sub Total |
|
$257,803.49 |
| |
| Total |
$1,353,187.12 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$64,553.61 |
| Targeted Initiative: Additional Educational Adjustment |
$25,611.48 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| 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 |
$43,720.00 |
| Total |
$179,424.57 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$10,894.96 |
| Operational Response: Support for Rehabilitation (Graduated Return to Work) |
$10,176.68 |
| Total |
$21,071.64 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
