|
Belmont Primary School (5038)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
793,850.00 |
| Student and School Characteristics |
$ |
557,755.38 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
38,982.00 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
1,390,587.38 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
11 |
0 |
$60,148.00 |
| Pre-primary |
11 |
0 |
$104,500.00 |
| Year 1 |
13 |
0 |
$123,500.00 |
| Year 2 |
15 |
0 |
$142,500.00 |
| Year 3 |
14 |
0 |
$133,000.00 |
| Year 4 |
8 |
0 |
$63,504.00 |
| Year 5 |
12 |
0 |
$95,256.00 |
| Year 6 |
9 |
0 |
$71,442.00 |
| Total |
93 |
0 |
$793,850.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
6.00 |
$12,613.00 |
| Disability |
15.22 |
$18,227.79 |
| English as an Additional Language or Dialect |
11.00 |
$30,360.27 |
| Social Disadvantage |
21.21 |
$23,100.57 |
| Sub Total |
|
$84,301.63 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$473,453.75 |
| Locality |
$0.00 |
| Sub Total |
|
$473,453.75 |
| |
| Total |
$557,755.38 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$2,141.77 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Preschool Reform Agreement |
$12,023.00 |
| Total |
$38,982.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
