|
Ocean Road Primary School (5770)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
5,256,400.00 |
Student and School Characteristics |
$ |
1,145,570.16 |
Disability Adjustments |
$ |
56,505.22 |
Targeted Initiatives |
$ |
233,400.41 |
Operational Response Allocation |
$ |
0.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
6,691,875.79 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
58 |
0 |
$317,144.00 |
Pre-primary |
80 |
0 |
$760,000.00 |
Year 1 |
60 |
0 |
$570,000.00 |
Year 2 |
87 |
0 |
$826,500.00 |
Year 3 |
74 |
0 |
$703,000.00 |
Year 4 |
81 |
0 |
$642,978.00 |
Year 5 |
93 |
0 |
$738,234.00 |
Year 6 |
88 |
0 |
$698,544.00 |
Total |
621 |
0 |
$5,256,400.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
32.00 |
$72,018.92 |
Disability |
128.51 |
$760,323.61 |
English as an Additional Language or Dialect |
2.00 |
$4,813.50 |
Social Disadvantage |
296.46 |
$298,639.59 |
Sub Total |
|
$1,135,795.62 |
|
School Characteristics |
Enrolment-Linked Base |
$9,774.54 |
Locality |
$0.00 |
Sub Total |
|
$9,774.54 |
|
Total |
$1,145,570.16 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
Targeted Initiative: Additional Educational Adjustment |
$29,464.32 |
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: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
Targeted Initiative: Preschool Reform Agreement |
$63,394.00 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
Total |
$233,400.41 |
Note |
The 2024 financial details are as at 26th March 2024
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