|
Avonvale Primary School (5018)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
1,047,865.00 |
| Student and School Characteristics |
$ |
1,106,461.23 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
276,316.53 |
| Operational Response Allocation |
$ |
500.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
2,431,142.76 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
15 |
0 |
$90,570.00 |
| Pre-primary |
17 |
0 |
$178,330.00 |
| Year 1 |
11 |
0 |
$115,390.00 |
| Year 2 |
15 |
0 |
$157,350.00 |
| Year 3 |
14 |
0 |
$146,860.00 |
| Year 4 |
14 |
0 |
$122,710.00 |
| Year 5 |
17 |
0 |
$149,005.00 |
| Year 6 |
10 |
0 |
$87,650.00 |
| Total |
113 |
0 |
$1,047,865.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
68.00 |
$184,624.52 |
| Disability |
70.98 |
$151,225.58 |
| English as an Additional Language or Dialect |
22.00 |
$66,697.63 |
| Social Disadvantage |
98.37 |
$164,372.50 |
| Sub Total |
|
$566,920.23 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$539,541.00 |
| Locality |
$0.00 |
| Sub Total |
|
$539,541.00 |
| |
| Total |
$1,106,461.23 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$108,955.77 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,826.35 |
| Targeted Initiative: KindiLink Project |
$69,030.22 |
| Targeted Initiative: Preschool Reform Agreement |
$18,105.00 |
| Targeted Initiative: Principal Wellbeing Services |
$3,400.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Total |
$276,316.53 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$500.00 |
| Total |
$500.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
