|
Castletown Primary School (5095)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
4,179,104.00 |
Student and School Characteristics |
$ |
1,923,423.54 |
Disability Adjustments |
$ |
9,831.26 |
Targeted Initiatives |
$ |
142,439.26 |
Operational Response Allocation |
$ |
53,790.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
6,308,588.06 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
39 |
0 |
$213,252.00 |
Pre-primary |
58 |
0 |
$551,000.00 |
Year 1 |
62 |
0 |
$589,000.00 |
Year 2 |
75 |
0 |
$712,500.00 |
Year 3 |
52 |
0 |
$494,000.00 |
Year 4 |
73 |
0 |
$579,474.00 |
Year 5 |
73 |
0 |
$579,474.00 |
Year 6 |
58 |
0 |
$460,404.00 |
Total |
490 |
0 |
$4,179,104.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
59.00 |
$131,902.06 |
Disability |
101.74 |
$1,016,918.27 |
English as an Additional Language or Dialect |
7.00 |
$12,836.00 |
Social Disadvantage |
180.90 |
$179,168.49 |
Sub Total |
|
$1,340,824.82 |
|
School Characteristics |
Enrolment-Linked Base |
$158,225.37 |
Locality |
$424,373.35 |
Sub Total |
|
$582,598.72 |
|
Total |
$1,923,423.54 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$22,389.80 |
Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$29,780.69 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$9,381.24 |
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 |
$142,439.26 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Faults Management Program |
$53,490.00 |
Operational Response: Host School Psychologists |
$300.00 |
Total |
$53,790.00 |
Note |
The 2024 financial details are as at 26th March 2024
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