|
Picton Primary School (5377)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
1,406,546.00 |
| Student and School Characteristics |
$ |
883,338.83 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
103,909.25 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
2,393,794.08 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
21 |
0 |
$114,828.00 |
| Pre-primary |
22 |
0 |
$209,000.00 |
| Year 1 |
22 |
0 |
$209,000.00 |
| Year 2 |
20 |
0 |
$190,000.00 |
| Year 3 |
21 |
0 |
$199,500.00 |
| Year 4 |
18 |
0 |
$142,884.00 |
| Year 5 |
24 |
0 |
$190,512.00 |
| Year 6 |
19 |
0 |
$150,822.00 |
| Total |
167 |
0 |
$1,406,546.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
18.00 |
$40,750.31 |
| Disability |
30.87 |
$251,792.45 |
| English as an Additional Language or Dialect |
3.00 |
$8,022.50 |
| Social Disadvantage |
87.66 |
$94,046.57 |
| Sub Total |
|
$394,611.83 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$0.00 |
| Sub Total |
|
$488,727.00 |
| |
| Total |
$883,338.83 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$51,642.89 |
| Targeted Initiative: Additional Educational Adjustment |
$4,496.13 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Preschool Reform Agreement |
$22,953.00 |
| Total |
$103,909.25 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
