|
Glen Forrest Primary School (5186)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,050,058.00 |
| Student and School Characteristics |
$ |
765,964.29 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
69,573.43 |
| Operational Response Allocation |
$ |
19,753.22 |
| Regional Allocation |
$ |
3,500.00 |
| Total 2024 |
$ |
2,908,848.94 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
17 |
0 |
$92,956.00 |
| Pre-primary |
40 |
0 |
$380,000.00 |
| Year 1 |
37 |
0 |
$351,500.00 |
| Year 2 |
34 |
0 |
$323,000.00 |
| Year 3 |
29 |
0 |
$275,500.00 |
| Year 4 |
33 |
0 |
$261,954.00 |
| Year 5 |
28 |
0 |
$222,264.00 |
| Year 6 |
18 |
0 |
$142,884.00 |
| Total |
236 |
0 |
$2,050,058.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
10.00 |
$21,698.00 |
| Disability |
20.66 |
$250,896.23 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
40.86 |
$38,243.04 |
| Sub Total |
|
$310,837.27 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$455,127.02 |
| Locality |
$0.00 |
| Sub Total |
|
$455,127.02 |
| |
| Total |
$765,964.29 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$1,973.93 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Preschool Reform Agreement |
$18,581.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$24,201.27 |
| Total |
$69,573.43 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Community Kindergarten Linked School Support |
$19,753.22 |
| Total |
$19,753.22 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Regional Operational Response Allocation |
$3,500.00 |
| Total |
$3,500.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
