|
Augusta Primary School (5017)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
937,388.00 |
| Student and School Characteristics |
$ |
606,150.48 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
63,440.25 |
| Operational Response Allocation |
$ |
1,210.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
1,608,188.73 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
12 |
0 |
$65,616.00 |
| Pre-primary |
15 |
0 |
$142,500.00 |
| Year 1 |
15 |
0 |
$142,500.00 |
| Year 2 |
14 |
0 |
$133,000.00 |
| Year 3 |
11 |
0 |
$104,500.00 |
| Year 4 |
17 |
0 |
$134,946.00 |
| Year 5 |
19 |
0 |
$150,822.00 |
| Year 6 |
8 |
0 |
$63,504.00 |
| Total |
111 |
0 |
$937,388.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
11.00 |
$24,360.66 |
| Disability |
7.77 |
$18,574.97 |
| English as an Additional Language or Dialect |
1.00 |
$3,209.00 |
| Social Disadvantage |
35.82 |
$32,623.53 |
| Sub Total |
|
$78,768.16 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$38,655.32 |
| Sub Total |
|
$527,382.32 |
| |
| Total |
$606,150.48 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| 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: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$13,116.00 |
| Total |
$63,440.25 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Support for swimming program |
$1,210.00 |
| Total |
$1,210.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
