|
Brunswick Junction Primary School (5067)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
544,884.00 |
| Student and School Characteristics |
$ |
642,860.70 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
108,134.98 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
1,295,879.68 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
4 |
0 |
$21,872.00 |
| Pre-primary |
12 |
0 |
$114,000.00 |
| Year 1 |
4 |
0 |
$38,000.00 |
| Year 2 |
6 |
0 |
$57,000.00 |
| Year 3 |
13 |
0 |
$123,500.00 |
| Year 4 |
7 |
0 |
$55,566.00 |
| Year 5 |
8 |
0 |
$63,504.00 |
| Year 6 |
9 |
0 |
$71,442.00 |
| Total |
63 |
0 |
$544,884.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
9.00 |
$19,961.75 |
| Disability |
25.24 |
$123,170.17 |
| English as an Additional Language or Dialect |
2.00 |
$6,418.00 |
| Social Disadvantage |
44.64 |
$52,236.32 |
| Sub Total |
|
$201,786.24 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$441,074.46 |
| Locality |
$0.00 |
| Sub Total |
|
$441,074.46 |
| |
| Total |
$642,860.70 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$64,553.61 |
| Targeted Initiative: Additional Educational Adjustment |
$1,638.63 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$4,372.00 |
| Total |
$108,134.98 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
