|
Mount Claremont Primary School (5194)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,493,866.00 |
| Student and School Characteristics |
$ |
826,224.73 |
| Disability Adjustments |
$ |
13,663.15 |
| Targeted Initiatives |
$ |
96,413.35 |
| Operational Response Allocation |
$ |
1,475.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,431,642.23 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
39 |
0 |
$213,252.00 |
| Pre-primary |
35 |
0 |
$332,500.00 |
| Year 1 |
40 |
0 |
$380,000.00 |
| Year 2 |
40 |
0 |
$380,000.00 |
| Year 3 |
39 |
0 |
$370,500.00 |
| Year 4 |
38 |
0 |
$301,644.00 |
| Year 5 |
32 |
0 |
$254,016.00 |
| Year 6 |
33 |
0 |
$261,954.00 |
| Total |
296 |
0 |
$2,493,866.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
7.00 |
$14,846.00 |
| Disability |
24.32 |
$350,552.99 |
| English as an Additional Language or Dialect |
19.00 |
$53,570.56 |
| Social Disadvantage |
12.42 |
$11,997.22 |
| Sub Total |
|
$430,966.77 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$395,257.96 |
| Locality |
$0.00 |
| Sub Total |
|
$395,257.96 |
| |
| Total |
$826,224.73 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$3,462.10 |
| 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 |
$42,627.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$96,413.35 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Employee Support Bureau |
$1,045.00 |
| Operational Response: Host School Psychologists |
$430.00 |
| Total |
$1,475.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
