|
Treendale Primary School (5834)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
4,474,160.00 |
Student and School Characteristics |
$ |
1,507,982.96 |
Disability Adjustments |
$ |
40,423.00 |
Targeted Initiatives |
$ |
124,258.49 |
Operational Response Allocation |
$ |
15,072.11 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
6,161,896.56 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
57 |
0 |
$311,676.00 |
Pre-primary |
56 |
0 |
$532,000.00 |
Year 1 |
71 |
0 |
$674,500.00 |
Year 2 |
64 |
0 |
$608,000.00 |
Year 3 |
65 |
0 |
$617,500.00 |
Year 4 |
72 |
0 |
$571,536.00 |
Year 5 |
76 |
0 |
$603,288.00 |
Year 6 |
70 |
0 |
$555,660.00 |
Total |
531 |
0 |
$4,474,160.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
22.00 |
$47,964.00 |
Disability |
100.34 |
$1,133,792.99 |
English as an Additional Language or Dialect |
5.00 |
$11,231.50 |
Social Disadvantage |
202.48 |
$195,867.26 |
Sub Total |
|
$1,388,855.75 |
|
School Characteristics |
Enrolment-Linked Base |
$119,127.21 |
Locality |
$0.00 |
Sub Total |
|
$119,127.21 |
|
Total |
$1,507,982.96 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$24,386.75 |
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: Preschool Reform Agreement |
$62,301.00 |
Total |
$124,258.49 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Bus Duties |
$14,069.38 |
Operational Response: Education Support Minor Works |
$502.73 |
Operational Response: Host School Psychologists |
$500.00 |
Total |
$15,072.11 |
Note |
The 2024 financial details are as at 26th March 2024
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