Castletown Primary School (5095)

Student-Centred Funding


2024 Results   
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