|
Carlisle Primary School (5090)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,636,878.00 |
| Student and School Characteristics |
$ |
875,838.58 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
189,122.52 |
| Operational Response Allocation |
$ |
5,755.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,707,594.10 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
39 |
0 |
$213,252.00 |
| Pre-primary |
31 |
0 |
$294,500.00 |
| Year 1 |
39 |
0 |
$370,500.00 |
| Year 2 |
44 |
0 |
$418,000.00 |
| Year 3 |
35 |
0 |
$332,500.00 |
| Year 4 |
48 |
0 |
$381,024.00 |
| Year 5 |
35 |
0 |
$277,830.00 |
| Year 6 |
44 |
0 |
$349,272.00 |
| Total |
315 |
0 |
$2,636,878.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
9.00 |
$20,556.00 |
| Disability |
32.82 |
$194,192.21 |
| English as an Additional Language or Dialect |
73.00 |
$241,149.80 |
| Social Disadvantage |
49.14 |
$47,897.14 |
| Sub Total |
|
$503,795.15 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$372,043.43 |
| Locality |
$0.00 |
| Sub Total |
|
$372,043.43 |
| |
| Total |
$875,838.58 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$6,445.91 |
| 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: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,968.74 |
| Targeted Initiative: KindiLink Project |
$62,241.77 |
| Targeted Initiative: Preschool Reform Agreement |
$42,627.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$32,268.36 |
| Total |
$189,122.52 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Total |
$5,755.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
