|
Ashdale Primary School (5786)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
5,709,388.00 |
| Student and School Characteristics |
$ |
1,132,946.06 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
197,486.24 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
7,039,820.30 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
55 |
0 |
$300,740.00 |
| Pre-primary |
69 |
0 |
$655,500.00 |
| Year 1 |
83 |
0 |
$788,500.00 |
| Year 2 |
81 |
0 |
$769,500.00 |
| Year 3 |
89 |
0 |
$845,500.00 |
| Year 4 |
94 |
0 |
$746,172.00 |
| Year 5 |
88 |
0 |
$698,544.00 |
| Year 6 |
114 |
0 |
$904,932.00 |
| Total |
673 |
0 |
$5,709,388.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
15.00 |
$33,118.00 |
| Disability |
63.21 |
$603,033.29 |
| English as an Additional Language or Dialect |
123.00 |
$368,124.00 |
| Social Disadvantage |
135.49 |
$128,670.77 |
| Sub Total |
|
$1,132,946.06 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,132,946.06 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$11,852.50 |
| 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: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$60,115.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$67,225.75 |
| Total |
$197,486.24 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
