|
Koorana Primary School (5733)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
2,919,790.00 |
Student and School Characteristics |
$ |
1,082,925.48 |
Disability Adjustments |
$ |
65,944.00 |
Targeted Initiatives |
$ |
233,144.78 |
Operational Response Allocation |
$ |
100,057.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
4,401,861.26 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
38 |
0 |
$207,784.00 |
Pre-primary |
44 |
0 |
$418,000.00 |
Year 1 |
35 |
0 |
$332,500.00 |
Year 2 |
61 |
0 |
$579,500.00 |
Year 3 |
31 |
0 |
$294,500.00 |
Year 4 |
44 |
0 |
$349,272.00 |
Year 5 |
46 |
0 |
$365,148.00 |
Year 6 |
47 |
0 |
$373,086.00 |
Total |
346 |
0 |
$2,919,790.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
60.00 |
$134,049.57 |
Disability |
70.29 |
$424,566.64 |
English as an Additional Language or Dialect |
0.00 |
$0.00 |
Social Disadvantage |
180.91 |
$190,753.09 |
Sub Total |
|
$749,369.30 |
|
School Characteristics |
Enrolment-Linked Base |
$333,556.18 |
Locality |
$0.00 |
Sub Total |
|
$333,556.18 |
|
Total |
$1,082,925.48 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$103,285.78 |
Targeted Initiative: Additional Educational Adjustment |
$9,079.06 |
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 |
$16,168.18 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
Targeted Initiative: Preschool Reform Agreement |
$41,534.00 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
Total |
$233,144.78 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Dental Therapy Clinics |
$5,755.00 |
Operational Response: Faults Management Program |
$90,457.00 |
Operational Response: Host School Psychologists |
$3,845.00 |
Total |
$100,057.00 |
Note |
The 2024 financial details are as at 26th March 2024
|
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