|
Kapinara Primary School (5182)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,236,398.00 |
| Student and School Characteristics |
$ |
497,328.22 |
| Disability Adjustments |
$ |
10,869.00 |
| Targeted Initiatives |
$ |
105,763.04 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,850,358.26 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
35 |
0 |
$191,380.00 |
| Pre-primary |
38 |
0 |
$361,000.00 |
| Year 1 |
49 |
0 |
$465,500.00 |
| Year 2 |
49 |
0 |
$465,500.00 |
| Year 3 |
50 |
0 |
$475,000.00 |
| Year 4 |
52 |
0 |
$412,776.00 |
| Year 5 |
59 |
0 |
$468,342.00 |
| Year 6 |
50 |
0 |
$396,900.00 |
| Total |
382 |
0 |
$3,236,398.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
2.00 |
$3,426.00 |
| Disability |
14.04 |
$192,040.57 |
| English as an Additional Language or Dialect |
4.00 |
$11,231.50 |
| Social Disadvantage |
3.63 |
$2,892.13 |
| Sub Total |
|
$209,590.20 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$287,738.02 |
| Locality |
$0.00 |
| Sub Total |
|
$287,738.02 |
| |
| Total |
$497,328.22 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$4,430.28 |
| 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 |
$38,255.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$105,763.04 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
