|
Belmay Primary School (5036)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
1,897,180.00 |
| Student and School Characteristics |
$ |
911,831.23 |
| Disability Adjustments |
$ |
9,940.49 |
| Targeted Initiatives |
$ |
128,953.11 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
2,947,904.83 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
35 |
0 |
$191,380.00 |
| Pre-primary |
18 |
0 |
$171,000.00 |
| Year 1 |
33 |
0 |
$313,500.00 |
| Year 2 |
19 |
0 |
$180,500.00 |
| Year 3 |
26 |
0 |
$247,000.00 |
| Year 4 |
32 |
0 |
$254,016.00 |
| Year 5 |
24 |
0 |
$190,512.00 |
| Year 6 |
44 |
0 |
$349,272.00 |
| Total |
231 |
0 |
$1,897,180.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
39.00 |
$81,574.82 |
| Disability |
31.37 |
$149,208.29 |
| English as an Additional Language or Dialect |
33.00 |
$98,461.88 |
| Social Disadvantage |
103.33 |
$110,353.78 |
| Sub Total |
|
$439,598.77 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$472,232.46 |
| Locality |
$0.00 |
| Sub Total |
|
$472,232.46 |
| |
| Total |
$911,831.23 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$58,098.25 |
| Targeted Initiative: Additional Educational Adjustment |
$7,782.63 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Preschool Reform Agreement |
$38,255.00 |
| Total |
$128,953.11 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
