|
Booragoon Primary School (5053)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
3,690,210.00 |
Student and School Characteristics |
$ |
647,245.99 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
125,161.17 |
Operational Response Allocation |
$ |
9,613.20 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
4,472,230.36 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
49 |
0 |
$267,932.00 |
Pre-primary |
40 |
0 |
$380,000.00 |
Year 1 |
49 |
0 |
$465,500.00 |
Year 2 |
61 |
0 |
$579,500.00 |
Year 3 |
59 |
0 |
$560,500.00 |
Year 4 |
54 |
0 |
$428,652.00 |
Year 5 |
70 |
0 |
$555,660.00 |
Year 6 |
57 |
0 |
$452,466.00 |
Total |
439 |
0 |
$3,690,210.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
3.00 |
$6,852.00 |
Disability |
19.85 |
$335,236.44 |
English as an Additional Language or Dialect |
26.00 |
$65,895.27 |
Social Disadvantage |
16.94 |
$12,615.13 |
Sub Total |
|
$420,598.84 |
|
School Characteristics |
Enrolment-Linked Base |
$226,647.15 |
Locality |
$0.00 |
Sub Total |
|
$226,647.15 |
|
Total |
$647,245.99 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$5,342.44 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$15,937.48 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
Targeted Initiative: Preschool Reform Agreement |
$53,557.00 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
Total |
$125,161.17 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Attraction and Retention |
$9,613.20 |
Total |
$9,613.20 |
Note |
The 2024 financial details are as at 26th March 2024
|
|
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