|
Allendale Primary School (5007)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,927,456.00 |
| Student and School Characteristics |
$ |
1,834,714.02 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
194,235.63 |
| Operational Response Allocation |
$ |
6,831.00 |
| Regional Allocation |
$ |
1,000.00 |
| Total 2024 |
$ |
4,964,236.65 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
35 |
0 |
$191,380.00 |
| Pre-primary |
30 |
0 |
$285,000.00 |
| Year 1 |
44 |
0 |
$418,000.00 |
| Year 2 |
38 |
0 |
$361,000.00 |
| Year 3 |
49 |
0 |
$465,500.00 |
| Year 4 |
50 |
0 |
$396,900.00 |
| Year 5 |
56 |
0 |
$444,528.00 |
| Year 6 |
46 |
0 |
$365,148.00 |
| Total |
348 |
0 |
$2,927,456.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
125.00 |
$302,564.50 |
| Disability |
94.64 |
$744,876.11 |
| English as an Additional Language or Dialect |
46.00 |
$129,304.90 |
| Social Disadvantage |
192.27 |
$215,434.53 |
| Sub Total |
|
$1,392,180.04 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$329,279.82 |
| Locality |
$113,254.16 |
| Sub Total |
|
$442,533.98 |
| |
| Total |
$1,834,714.02 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$103,285.78 |
| Targeted Initiative: Additional Educational Adjustment |
$15,933.30 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$19,021.93 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$17,739.62 |
| Targeted Initiative: Preschool Reform Agreement |
$38,255.00 |
| Total |
$194,235.63 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$6,331.00 |
| Operational Response: Host School Psychologists |
$500.00 |
| Total |
$6,831.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Midwest Hosting Regional Teams in Schools |
$1,000.00 |
| Total |
$1,000.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
