|
Applecross Primary School (5010)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
4,788,428.00 |
| Student and School Characteristics |
$ |
923,457.31 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
105,223.61 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
5,817,108.92 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
57 |
0 |
$311,676.00 |
| Pre-primary |
64 |
0 |
$608,000.00 |
| Year 1 |
52 |
0 |
$494,000.00 |
| Year 2 |
74 |
0 |
$703,000.00 |
| Year 3 |
69 |
0 |
$655,500.00 |
| Year 4 |
90 |
0 |
$714,420.00 |
| Year 5 |
75 |
0 |
$595,350.00 |
| Year 6 |
89 |
0 |
$706,482.00 |
| Total |
570 |
0 |
$4,788,428.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
4.00 |
$9,136.00 |
| Disability |
25.71 |
$479,272.73 |
| English as an Additional Language or Dialect |
114.00 |
$354,918.21 |
| Social Disadvantage |
11.56 |
$8,654.05 |
| Sub Total |
|
$851,980.99 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$71,476.32 |
| Locality |
$0.00 |
| Sub Total |
|
$71,476.32 |
| |
| Total |
$923,457.31 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$5,351.87 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$62,301.00 |
| Total |
$105,223.61 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
