|
Calista Primary School (5081)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,715,832.00 |
| Student and School Characteristics |
$ |
1,400,170.94 |
| Disability Adjustments |
$ |
25,646.00 |
| Targeted Initiatives |
$ |
225,127.86 |
| Operational Response Allocation |
$ |
21,283.48 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
5,388,060.28 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
39 |
0 |
$213,252.00 |
| Pre-primary |
50 |
0 |
$475,000.00 |
| Year 1 |
54 |
0 |
$513,000.00 |
| Year 2 |
58 |
0 |
$551,000.00 |
| Year 3 |
73 |
0 |
$693,500.00 |
| Year 4 |
48 |
0 |
$381,024.00 |
| Year 5 |
49 |
0 |
$388,962.00 |
| Year 6 |
63 |
0 |
$500,094.00 |
| Total |
434 |
0 |
$3,715,832.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
52.00 |
$115,536.50 |
| Disability |
94.51 |
$748,010.90 |
| English as an Additional Language or Dialect |
3.00 |
$9,627.00 |
| Social Disadvantage |
263.55 |
$300,349.39 |
| Sub Total |
|
$1,173,523.79 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$226,647.15 |
| Locality |
$0.00 |
| Sub Total |
|
$226,647.15 |
| |
| Total |
$1,400,170.94 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$103,285.78 |
| Targeted Initiative: Additional Educational Adjustment |
$16,137.32 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| 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 |
$42,627.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$225,127.86 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Child and Parent Centres - Funding for Cleaning |
$6,568.88 |
| Operational Response: Child and Parent Centres - Funding for Utility Usage |
$14,714.60 |
| Total |
$21,283.48 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
