|
Caversham Primary School (5096)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,393,610.00 |
| Student and School Characteristics |
$ |
1,238,210.67 |
| Disability Adjustments |
$ |
10,869.00 |
| Targeted Initiatives |
$ |
95,285.63 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,737,975.30 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
36 |
0 |
$196,848.00 |
| Pre-primary |
52 |
0 |
$494,000.00 |
| Year 1 |
53 |
0 |
$503,500.00 |
| Year 2 |
60 |
0 |
$570,000.00 |
| Year 3 |
47 |
0 |
$446,500.00 |
| Year 4 |
44 |
0 |
$349,272.00 |
| Year 5 |
58 |
0 |
$460,404.00 |
| Year 6 |
47 |
0 |
$373,086.00 |
| Total |
397 |
0 |
$3,393,610.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
12.00 |
$27,408.00 |
| Disability |
46.58 |
$461,962.03 |
| English as an Additional Language or Dialect |
124.00 |
$406,059.21 |
| Social Disadvantage |
81.24 |
$72,759.76 |
| Sub Total |
|
$968,189.00 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$270,021.67 |
| Locality |
$0.00 |
| Sub Total |
|
$270,021.67 |
| |
| Total |
$1,238,210.67 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$10,398.15 |
| 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: Preschool Reform Agreement |
$39,348.00 |
| Total |
$95,285.63 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
