|
Forrestfield Primary School (5174)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
1,554,640.00 |
| Student and School Characteristics |
$ |
906,778.66 |
| Disability Adjustments |
$ |
-9,121.22 |
| Targeted Initiatives |
$ |
121,076.42 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
2,573,373.86 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
20 |
0 |
$109,360.00 |
| Pre-primary |
26 |
0 |
$247,000.00 |
| Year 1 |
26 |
0 |
$247,000.00 |
| Year 2 |
28 |
0 |
$266,000.00 |
| Year 3 |
22 |
0 |
$209,000.00 |
| Year 4 |
18 |
0 |
$142,884.00 |
| Year 5 |
17 |
0 |
$134,946.00 |
| Year 6 |
25 |
0 |
$198,450.00 |
| Total |
182 |
0 |
$1,554,640.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
18.00 |
$39,426.82 |
| Disability |
47.65 |
$199,814.01 |
| English as an Additional Language or Dialect |
23.00 |
$64,602.97 |
| Social Disadvantage |
100.34 |
$114,207.86 |
| Sub Total |
|
$418,051.66 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$0.00 |
| Sub Total |
|
$488,727.00 |
| |
| Total |
$906,778.66 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$51,642.89 |
| Targeted Initiative: Additional Educational Adjustment |
$14,787.56 |
| 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 |
$21,860.00 |
| Total |
$121,076.42 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
