|
Avonvale Primary School (5018)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
828,072.00 |
| Student and School Characteristics |
$ |
957,031.52 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
197,798.87 |
| Operational Response Allocation |
$ |
11,394.96 |
| Regional Allocation |
$ |
1,282.00 |
| Total 2024 |
$ |
1,995,579.35 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
10 |
0 |
$54,680.00 |
| Pre-primary |
15 |
0 |
$142,500.00 |
| Year 1 |
16 |
0 |
$152,000.00 |
| Year 2 |
11 |
0 |
$104,500.00 |
| Year 3 |
11 |
0 |
$104,500.00 |
| Year 4 |
11 |
0 |
$87,318.00 |
| Year 5 |
8 |
0 |
$63,504.00 |
| Year 6 |
15 |
0 |
$119,070.00 |
| Total |
97 |
0 |
$828,072.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
57.00 |
$145,798.77 |
| Disability |
50.31 |
$157,137.86 |
| English as an Additional Language or Dialect |
21.00 |
$63,719.54 |
| Social Disadvantage |
79.47 |
$111,423.23 |
| Sub Total |
|
$478,079.40 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$478,952.12 |
| Locality |
$0.00 |
| Sub Total |
|
$478,952.12 |
| |
| Total |
$957,031.52 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$96,830.42 |
| Targeted Initiative: Additional Educational Adjustment |
$2,979.45 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: KindiLink Project |
$62,241.77 |
| Targeted Initiative: Preschool Reform Agreement |
$10,930.00 |
| Total |
$197,798.87 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$10,894.96 |
| Operational Response: Host School Psychologists |
$500.00 |
| Total |
$11,394.96 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Wheatbelt Regional Operational Response Allocation |
$1,282.00 |
| Total |
$1,282.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
