|
Broomehill Primary School (5065)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
235,160.00 |
| Student and School Characteristics |
$ |
535,173.47 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
38,369.27 |
| Operational Response Allocation |
$ |
9,297.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
817,999.74 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
3 |
0 |
$16,404.00 |
| Pre-primary |
3 |
0 |
$28,500.00 |
| Year 1 |
5 |
0 |
$47,500.00 |
| Year 2 |
3 |
0 |
$28,500.00 |
| Year 3 |
2 |
0 |
$19,000.00 |
| Year 4 |
3 |
0 |
$23,814.00 |
| Year 5 |
5 |
0 |
$39,690.00 |
| Year 6 |
4 |
0 |
$31,752.00 |
| Total |
28 |
0 |
$235,160.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
2.00 |
$4,604.74 |
| Disability |
3.77 |
$82,607.76 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
8.21 |
$8,201.22 |
| Sub Total |
|
$95,413.72 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$398,920.29 |
| Locality |
$40,839.46 |
| Sub Total |
|
$439,759.75 |
| |
| Total |
$535,173.47 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$1,005.88 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$9,267.16 |
| Targeted Initiative: Preschool Reform Agreement |
$3,279.00 |
| Total |
$38,369.27 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$9,297.00 |
| Total |
$9,297.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
