|
Newborough Primary School (5412)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,855,378.00 |
| Student and School Characteristics |
$ |
731,913.23 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
133,188.35 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,720,479.58 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
39 |
0 |
$213,252.00 |
| Pre-primary |
35 |
0 |
$332,500.00 |
| Year 1 |
48 |
0 |
$456,000.00 |
| Year 2 |
36 |
0 |
$342,000.00 |
| Year 3 |
53 |
0 |
$503,500.00 |
| Year 4 |
47 |
0 |
$373,086.00 |
| Year 5 |
46 |
0 |
$365,148.00 |
| Year 6 |
34 |
0 |
$269,892.00 |
| Total |
338 |
0 |
$2,855,378.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
17.00 |
$38,869.38 |
| Disability |
30.91 |
$274,924.21 |
| English as an Additional Language or Dialect |
13.00 |
$38,508.00 |
| Social Disadvantage |
36.77 |
$35,670.01 |
| Sub Total |
|
$387,971.60 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$343,941.63 |
| Locality |
$0.00 |
| Sub Total |
|
$343,941.63 |
| |
| Total |
$731,913.23 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| 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 |
$7,968.74 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$42,627.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$32,268.36 |
| Total |
$133,188.35 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
