|
Collier Primary School (5109)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
2,682,812.00 |
Student and School Characteristics |
$ |
838,426.46 |
Disability Adjustments |
$ |
25,646.00 |
Targeted Initiatives |
$ |
125,848.46 |
Operational Response Allocation |
$ |
0.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
3,672,732.92 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
35 |
0 |
$191,380.00 |
Pre-primary |
43 |
0 |
$408,500.00 |
Year 1 |
42 |
0 |
$399,000.00 |
Year 2 |
40 |
0 |
$380,000.00 |
Year 3 |
42 |
0 |
$399,000.00 |
Year 4 |
49 |
0 |
$388,962.00 |
Year 5 |
38 |
0 |
$301,644.00 |
Year 6 |
27 |
0 |
$214,326.00 |
Total |
316 |
0 |
$2,682,812.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
31.00 |
$67,222.27 |
Disability |
32.17 |
$249,701.38 |
English as an Additional Language or Dialect |
38.00 |
$115,908.95 |
Social Disadvantage |
36.73 |
$37,215.88 |
Sub Total |
|
$470,048.48 |
|
School Characteristics |
Enrolment-Linked Base |
$368,377.98 |
Locality |
$0.00 |
Sub Total |
|
$368,377.98 |
|
Total |
$838,426.46 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$4,010.97 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$31,874.96 |
Targeted Initiative: Preschool Reform Agreement |
$38,255.00 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$26,890.30 |
Total |
$125,848.46 |
Note |
The 2024 financial details are as at 26th March 2024
|
|
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