|
Beachlands Primary School (5032)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
1,094,330.00 |
| Student and School Characteristics |
$ |
1,538,970.58 |
| Disability Adjustments |
$ |
20,754.87 |
| Targeted Initiatives |
$ |
216,634.96 |
| Operational Response Allocation |
$ |
50,360.00 |
| Regional Allocation |
$ |
4,000.00 |
| Total 2024 |
$ |
2,925,050.41 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
12 |
0 |
$65,616.00 |
| Pre-primary |
21 |
0 |
$199,500.00 |
| Year 1 |
12 |
0 |
$114,000.00 |
| Year 2 |
17 |
0 |
$161,500.00 |
| Year 3 |
14 |
0 |
$133,000.00 |
| Year 4 |
20 |
0 |
$158,760.00 |
| Year 5 |
16 |
0 |
$127,008.00 |
| Year 6 |
17 |
0 |
$134,946.00 |
| Total |
129 |
0 |
$1,094,330.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
70.00 |
$181,498.69 |
| Disability |
47.77 |
$601,056.81 |
| English as an Additional Language or Dialect |
34.00 |
$98,563.67 |
| Social Disadvantage |
91.51 |
$114,078.70 |
| Sub Total |
|
$995,197.87 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$55,045.71 |
| Sub Total |
|
$543,772.71 |
| |
| Total |
$1,538,970.58 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$96,830.42 |
| Targeted Initiative: Additional Educational Adjustment |
$6,876.03 |
| 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: KindiLink Project |
$62,241.77 |
| Targeted Initiative: Preschool Reform Agreement |
$13,116.00 |
| Total |
$216,634.96 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$49,860.00 |
| Operational Response: Host School Psychologists |
$500.00 |
| Total |
$50,360.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Midwest Hosting Regional Teams in Schools |
$1,000.00 |
| Regional Allocation: Midwest PEAC Regional Allocation |
$3,000.00 |
| Total |
$4,000.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
