|
Como Primary School (5110)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,770,490.00 |
| Student and School Characteristics |
$ |
560,822.66 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
143,898.85 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,475,211.51 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$218,720.00 |
| Pre-primary |
50 |
0 |
$475,000.00 |
| Year 1 |
74 |
0 |
$703,000.00 |
| Year 2 |
52 |
0 |
$494,000.00 |
| Year 3 |
60 |
0 |
$570,000.00 |
| Year 4 |
63 |
0 |
$500,094.00 |
| Year 5 |
50 |
0 |
$396,900.00 |
| Year 6 |
52 |
0 |
$412,776.00 |
| Total |
441 |
0 |
$3,770,490.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
1.00 |
$2,284.00 |
| Disability |
13.85 |
$234,073.64 |
| English as an Additional Language or Dialect |
34.00 |
$100,141.29 |
| Social Disadvantage |
8.28 |
$5,618.40 |
| Sub Total |
|
$342,117.33 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$218,705.33 |
| Locality |
$0.00 |
| Sub Total |
|
$218,705.33 |
| |
| Total |
$560,822.66 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$4,832.73 |
| 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: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$43,720.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$32,268.36 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$143,898.85 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
