|
Serpentine Primary School (5415)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
1,787,860.00 |
| Student and School Characteristics |
$ |
681,093.03 |
| Disability Adjustments |
$ |
19,116.33 |
| Targeted Initiatives |
$ |
100,666.70 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
2,588,736.06 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
29 |
0 |
$158,572.00 |
| Pre-primary |
29 |
0 |
$275,500.00 |
| Year 1 |
23 |
0 |
$218,500.00 |
| Year 2 |
24 |
0 |
$228,000.00 |
| Year 3 |
32 |
0 |
$304,000.00 |
| Year 4 |
25 |
0 |
$198,450.00 |
| Year 5 |
22 |
0 |
$174,636.00 |
| Year 6 |
29 |
0 |
$230,202.00 |
| Total |
213 |
0 |
$1,787,860.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
9.00 |
$17,130.00 |
| Disability |
20.01 |
$91,382.21 |
| English as an Additional Language or Dialect |
5.00 |
$16,045.00 |
| Social Disadvantage |
74.99 |
$67,808.82 |
| Sub Total |
|
$192,366.03 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$0.00 |
| Sub Total |
|
$488,727.00 |
| |
| Total |
$681,093.03 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$38,732.17 |
| Targeted Initiative: Additional Educational Adjustment |
$5,420.30 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Preschool Reform Agreement |
$31,697.00 |
| Total |
$100,666.70 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
