|
Safety Bay Primary School (5407)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
5,089,094.00 |
| Student and School Characteristics |
$ |
1,256,360.62 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
168,355.40 |
| Operational Response Allocation |
$ |
69,307.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
6,583,117.02 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
77 |
0 |
$421,036.00 |
| Pre-primary |
74 |
0 |
$703,000.00 |
| Year 1 |
78 |
0 |
$741,000.00 |
| Year 2 |
53 |
0 |
$503,500.00 |
| Year 3 |
85 |
0 |
$807,500.00 |
| Year 4 |
79 |
0 |
$627,102.00 |
| Year 5 |
72 |
0 |
$571,536.00 |
| Year 6 |
90 |
0 |
$714,420.00 |
| Total |
608 |
0 |
$5,089,094.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
39.00 |
$83,736.97 |
| Disability |
103.56 |
$957,985.94 |
| English as an Additional Language or Dialect |
7.00 |
$14,440.50 |
| Social Disadvantage |
176.77 |
$162,931.78 |
| Sub Total |
|
$1,219,095.19 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$37,265.43 |
| Locality |
$0.00 |
| Sub Total |
|
$37,265.43 |
| |
| Total |
$1,256,360.62 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$24,417.13 |
| 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: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$9,453.02 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$84,161.00 |
| Total |
$168,355.40 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Operational Response: Faults Management Program |
$63,552.00 |
| Total |
$69,307.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
