|
Jolimont Primary School (5226)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,401,948.00 |
| Student and School Characteristics |
$ |
607,764.11 |
| Disability Adjustments |
$ |
10,869.00 |
| Targeted Initiatives |
$ |
134,548.90 |
| Operational Response Allocation |
$ |
44,978.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,200,108.01 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
39 |
0 |
$213,252.00 |
| Pre-primary |
45 |
0 |
$427,500.00 |
| Year 1 |
44 |
0 |
$418,000.00 |
| Year 2 |
55 |
0 |
$522,500.00 |
| Year 3 |
73 |
0 |
$693,500.00 |
| Year 4 |
55 |
0 |
$436,590.00 |
| Year 5 |
43 |
0 |
$341,334.00 |
| Year 6 |
44 |
0 |
$349,272.00 |
| Total |
398 |
0 |
$3,401,948.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
1.00 |
$1,142.00 |
| Disability |
10.00 |
$241,683.00 |
| English as an Additional Language or Dialect |
29.00 |
$90,308.50 |
| Social Disadvantage |
6.11 |
$3,998.03 |
| Sub Total |
|
$337,131.53 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$270,632.58 |
| Locality |
$0.00 |
| Sub Total |
|
$270,632.58 |
| |
| Total |
$607,764.11 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$4,049.58 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,968.74 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$42,627.00 |
| 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 |
$134,548.90 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$43,188.00 |
| Operational Response: Western Suburbs Cleaning Pilot Program |
$1,790.00 |
| Total |
$44,978.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
