|
Caralee Community School (5794)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,689,192.00 |
| Student and School Characteristics |
$ |
1,008,357.03 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
155,316.40 |
| Operational Response Allocation |
$ |
16,649.96 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,869,515.39 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
39 |
0 |
$213,252.00 |
| Pre-primary |
29 |
0 |
$275,500.00 |
| Year 1 |
40 |
0 |
$380,000.00 |
| Year 2 |
31 |
0 |
$294,500.00 |
| Year 3 |
52 |
0 |
$494,000.00 |
| Year 4 |
41 |
0 |
$325,458.00 |
| Year 5 |
43 |
0 |
$341,334.00 |
| Year 6 |
46 |
0 |
$365,148.00 |
| Total |
321 |
0 |
$2,689,192.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
46.00 |
$98,633.28 |
| Disability |
60.07 |
$432,515.67 |
| English as an Additional Language or Dialect |
5.00 |
$14,440.50 |
| Social Disadvantage |
94.53 |
$98,055.06 |
| Sub Total |
|
$643,644.51 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$364,712.52 |
| Locality |
$0.00 |
| Sub Total |
|
$364,712.52 |
| |
| Total |
$1,008,357.03 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
| Targeted Initiative: Additional Educational Adjustment |
$7,844.32 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Phonics Initiative |
$2,563.52 |
| Targeted Initiative: Preschool Reform Agreement |
$42,627.00 |
| Total |
$155,316.40 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$10,894.96 |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Total |
$16,649.96 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
