|
Palmyra Primary School (5366)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
4,353,290.00 |
| Student and School Characteristics |
$ |
782,345.49 |
| Disability Adjustments |
$ |
87,337.15 |
| Targeted Initiatives |
$ |
182,817.98 |
| Operational Response Allocation |
$ |
5,755.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
5,411,545.62 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
62 |
0 |
$339,016.00 |
| Pre-primary |
73 |
0 |
$693,500.00 |
| Year 1 |
70 |
0 |
$665,000.00 |
| Year 2 |
65 |
0 |
$617,500.00 |
| Year 3 |
70 |
0 |
$665,000.00 |
| Year 4 |
60 |
0 |
$476,280.00 |
| Year 5 |
58 |
0 |
$460,404.00 |
| Year 6 |
55 |
0 |
$436,590.00 |
| Total |
513 |
0 |
$4,353,290.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
15.00 |
$30,834.00 |
| Disability |
50.29 |
$578,703.59 |
| English as an Additional Language or Dialect |
2.00 |
$4,813.50 |
| Social Disadvantage |
31.99 |
$23,819.93 |
| Sub Total |
|
$638,171.02 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$144,174.47 |
| Locality |
$0.00 |
| Sub Total |
|
$144,174.47 |
| |
| Total |
$782,345.49 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$8,949.74 |
| 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 |
$67,766.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$43,024.48 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$182,817.98 |
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
|
|
|
