|
Adam Road Primary School (5001)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,552,526.00 |
| Student and School Characteristics |
$ |
996,641.47 |
| Disability Adjustments |
$ |
31,700.62 |
| Targeted Initiatives |
$ |
284,708.60 |
| Operational Response Allocation |
$ |
13,835.41 |
| Regional Allocation |
$ |
15,842.00 |
| Total 2024 |
$ |
4,895,254.10 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
51 |
0 |
$278,868.00 |
| Pre-primary |
42 |
0 |
$399,000.00 |
| Year 1 |
45 |
0 |
$427,500.00 |
| Year 2 |
46 |
0 |
$437,000.00 |
| Year 3 |
52 |
0 |
$494,000.00 |
| Year 4 |
67 |
0 |
$531,846.00 |
| Year 5 |
69 |
0 |
$547,722.00 |
| Year 6 |
55 |
0 |
$436,590.00 |
| Total |
427 |
0 |
$3,552,526.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
67.00 |
$147,513.32 |
| Disability |
68.26 |
$344,166.72 |
| English as an Additional Language or Dialect |
18.00 |
$52,948.50 |
| Social Disadvantage |
199.83 |
$209,482.16 |
| Sub Total |
|
$754,110.70 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$242,530.77 |
| Locality |
$0.00 |
| Sub Total |
|
$242,530.77 |
| |
| Total |
$996,641.47 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
| Targeted Initiative: Additional Educational Adjustment |
$23,694.18 |
| 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 |
$8,259.70 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$55,743.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$56,469.63 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$284,708.60 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Operational Response: Support for Rehabilitation (Graduated Return to Work) |
$8,080.41 |
| Total |
$13,835.41 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Southwest Regional Network Resourcing |
$15,842.00 |
| Total |
$15,842.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
