|
Cloverdale Primary School (5169)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,755,288.00 |
| Student and School Characteristics |
$ |
769,854.57 |
| Disability Adjustments |
$ |
10,869.00 |
| Targeted Initiatives |
$ |
225,974.21 |
| Operational Response Allocation |
$ |
11,510.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,773,495.78 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
32 |
0 |
$174,976.00 |
| Pre-primary |
49 |
0 |
$465,500.00 |
| Year 1 |
36 |
0 |
$342,000.00 |
| Year 2 |
32 |
0 |
$304,000.00 |
| Year 3 |
51 |
0 |
$484,500.00 |
| Year 4 |
40 |
0 |
$317,520.00 |
| Year 5 |
47 |
0 |
$373,086.00 |
| Year 6 |
37 |
0 |
$293,706.00 |
| Total |
324 |
0 |
$2,755,288.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
48.00 |
$107,129.16 |
| Disability |
37.82 |
$117,350.43 |
| English as an Additional Language or Dialect |
17.00 |
$44,926.00 |
| Social Disadvantage |
133.25 |
$143,678.27 |
| Sub Total |
|
$413,083.86 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$356,770.71 |
| Locality |
$0.00 |
| Sub Total |
|
$356,770.71 |
| |
| Total |
$769,854.57 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
| Targeted Initiative: Additional Educational Adjustment |
$12,216.41 |
| 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: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$34,976.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$43,024.48 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$225,974.21 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Child Health Services |
$5,755.00 |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Total |
$11,510.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
