|
Greenmount Primary School (5196)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,246,044.00 |
| Student and School Characteristics |
$ |
765,685.48 |
| Disability Adjustments |
$ |
25,646.00 |
| Targeted Initiatives |
$ |
117,278.49 |
| Operational Response Allocation |
$ |
52,197.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,206,850.97 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$218,720.00 |
| Pre-primary |
40 |
0 |
$380,000.00 |
| Year 1 |
56 |
0 |
$532,000.00 |
| Year 2 |
42 |
0 |
$399,000.00 |
| Year 3 |
57 |
0 |
$541,500.00 |
| Year 4 |
44 |
0 |
$349,272.00 |
| Year 5 |
52 |
0 |
$412,776.00 |
| Year 6 |
52 |
0 |
$412,776.00 |
| Total |
383 |
0 |
$3,246,044.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
41.00 |
$90,691.69 |
| Disability |
65.64 |
$278,146.40 |
| English as an Additional Language or Dialect |
1.00 |
$1,604.50 |
| Social Disadvantage |
112.59 |
$105,672.14 |
| Sub Total |
|
$476,114.73 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$289,570.75 |
| Locality |
$0.00 |
| Sub Total |
|
$289,570.75 |
| |
| Total |
$765,685.48 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$10,480.73 |
| 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 |
$43,720.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$117,278.49 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$52,197.00 |
| Total |
$52,197.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
