|
Kyilla Primary School (5266)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
2,995,664.00 |
Student and School Characteristics |
$ |
704,111.64 |
Disability Adjustments |
$ |
51,292.00 |
Targeted Initiatives |
$ |
95,427.53 |
Operational Response Allocation |
$ |
0.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
3,846,495.17 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
40 |
0 |
$218,720.00 |
Pre-primary |
47 |
0 |
$446,500.00 |
Year 1 |
46 |
0 |
$437,000.00 |
Year 2 |
42 |
0 |
$399,000.00 |
Year 3 |
42 |
0 |
$399,000.00 |
Year 4 |
51 |
0 |
$404,838.00 |
Year 5 |
44 |
0 |
$349,272.00 |
Year 6 |
43 |
0 |
$341,334.00 |
Total |
355 |
0 |
$2,995,664.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
4.00 |
$9,136.00 |
Disability |
12.77 |
$325,928.99 |
English as an Additional Language or Dialect |
14.00 |
$36,903.50 |
Social Disadvantage |
10.49 |
$8,361.51 |
Sub Total |
|
$380,330.00 |
|
School Characteristics |
Enrolment-Linked Base |
$323,781.64 |
Locality |
$0.00 |
Sub Total |
|
$323,781.64 |
|
Total |
$704,111.64 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: Preschool Reform Agreement |
$43,720.00 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$26,890.30 |
Total |
$95,427.53 |
Note |
The 2024 financial details are as at 26th March 2024
|
|
|