|
Mount Lockyer Primary School (5326)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
5,384,834.00 |
Student and School Characteristics |
$ |
1,705,713.76 |
Disability Adjustments |
$ |
72,560.45 |
Targeted Initiatives |
$ |
192,233.84 |
Operational Response Allocation |
$ |
42,303.02 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
7,397,645.07 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
0 |
0 |
$0.00 |
Pre-primary |
78 |
0 |
$741,000.00 |
Year 1 |
75 |
0 |
$712,500.00 |
Year 2 |
86 |
0 |
$817,000.00 |
Year 3 |
83 |
0 |
$788,500.00 |
Year 4 |
96 |
0 |
$762,048.00 |
Year 5 |
92 |
0 |
$730,296.00 |
Year 6 |
105 |
0 |
$833,490.00 |
Total |
615 |
0 |
$5,384,834.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
102.00 |
$241,491.22 |
Disability |
130.19 |
$910,368.72 |
English as an Additional Language or Dialect |
1.00 |
$3,209.00 |
Social Disadvantage |
346.11 |
$383,654.50 |
Sub Total |
|
$1,538,723.44 |
|
School Characteristics |
Enrolment-Linked Base |
$0.00 |
Locality |
$166,990.32 |
Sub Total |
|
$166,990.32 |
|
Total |
$1,705,713.76 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$103,285.78 |
Targeted Initiative: Additional Educational Adjustment |
$29,909.09 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,714.72 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
Total |
$192,233.84 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Child and Parent Centres - Funding for Cleaning |
$7,581.50 |
Operational Response: Child and Parent Centres - Funding for Utility Usage |
$14,968.30 |
Operational Response: Community Kindergarten Linked School Support |
$19,753.22 |
Total |
$42,303.02 |
Note |
The 2024 financial details are as at 26th March 2024
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