|
Augusta Primary School (5017)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
928,810.00 |
| Student and School Characteristics |
$ |
618,314.67 |
| Disability Adjustments |
$ |
9,938.68 |
| Targeted Initiatives |
$ |
73,526.18 |
| Operational Response Allocation |
$ |
4,400.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
1,634,989.53 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
11 |
0 |
$61,842.00 |
| Pre-primary |
10 |
0 |
$97,670.00 |
| Year 1 |
16 |
0 |
$156,272.00 |
| Year 2 |
13 |
0 |
$126,971.00 |
| Year 3 |
13 |
0 |
$126,971.00 |
| Year 4 |
10 |
0 |
$81,610.00 |
| Year 5 |
18 |
0 |
$146,898.00 |
| Year 6 |
16 |
0 |
$130,576.00 |
| Total |
107 |
0 |
$928,810.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
11.00 |
$25,070.12 |
| Disability |
11.53 |
$13,798.44 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
39.89 |
$38,240.37 |
| Sub Total |
|
$77,108.93 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$502,412.00 |
| Locality |
$38,793.74 |
| Sub Total |
|
$541,205.74 |
| |
| Total |
$618,314.67 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$4,050.51 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$12,364.00 |
| Targeted Initiative: Sporting Schools Programme |
$5,000.00 |
| Total |
$73,526.18 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Transportable Relocations |
$4,400.00 |
| Total |
$4,400.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
