|
North Beach Primary School (5199)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,622,688.00 |
| Student and School Characteristics |
$ |
559,478.26 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
139,234.80 |
| Operational Response Allocation |
$ |
5,755.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,327,156.06 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
51 |
0 |
$278,868.00 |
| Pre-primary |
41 |
0 |
$389,500.00 |
| Year 1 |
63 |
0 |
$598,500.00 |
| Year 2 |
53 |
0 |
$503,500.00 |
| Year 3 |
78 |
0 |
$741,000.00 |
| Year 4 |
47 |
0 |
$373,086.00 |
| Year 5 |
53 |
0 |
$420,714.00 |
| Year 6 |
40 |
0 |
$317,520.00 |
| Total |
426 |
0 |
$3,622,688.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
3.00 |
$6,852.00 |
| Disability |
17.51 |
$289,032.44 |
| English as an Additional Language or Dialect |
2.00 |
$6,418.00 |
| Social Disadvantage |
17.27 |
$13,423.23 |
| Sub Total |
|
$315,725.67 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$243,752.59 |
| Locality |
$0.00 |
| Sub Total |
|
$243,752.59 |
| |
| Total |
$559,478.26 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$3,588.22 |
| 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 |
$55,743.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$29,579.33 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$139,234.80 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Total |
$5,755.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
