|
Applecross Primary School (5010)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
4,873,227.00 |
| Student and School Characteristics |
$ |
1,037,066.94 |
| Disability Adjustments |
$ |
13,282.58 |
| Targeted Initiatives |
$ |
163,447.88 |
| Operational Response Allocation |
$ |
300.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
6,087,324.40 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
52 |
0 |
$292,344.00 |
| Pre-primary |
63 |
0 |
$615,321.00 |
| Year 1 |
72 |
0 |
$703,224.00 |
| Year 2 |
62 |
0 |
$605,554.00 |
| Year 3 |
79 |
0 |
$771,593.00 |
| Year 4 |
66 |
0 |
$538,626.00 |
| Year 5 |
87 |
0 |
$710,007.00 |
| Year 6 |
78 |
0 |
$636,558.00 |
| Total |
559 |
0 |
$4,873,227.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
2.00 |
$4,696.00 |
| Disability |
39.97 |
$549,695.21 |
| English as an Additional Language or Dialect |
121.00 |
$391,544.66 |
| Social Disadvantage |
9.81 |
$6,977.06 |
| Sub Total |
|
$952,912.93 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$84,154.01 |
| Locality |
$0.00 |
| Sub Total |
|
$84,154.01 |
| |
| Total |
$1,037,066.94 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$2,611.88 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: National Quality Standard Implementation |
$659.85 |
| Targeted Initiative: Preschool Reform Agreement |
$58,448.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$47,066.48 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Targeted Initiative: Sporting Schools Programme |
$2,550.00 |
| Total |
$163,447.88 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$300.00 |
| Note |
| The 2025 financial details are as at 1 April 2025
|
|
|