|
Serpentine Primary School (5415)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
2,033,609.00 |
| Student and School Characteristics |
$ |
763,655.80 |
| Disability Adjustments |
$ |
22,486.90 |
| Targeted Initiatives |
$ |
119,594.84 |
| Operational Response Allocation |
$ |
300.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
2,939,646.54 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$224,880.00 |
| Pre-primary |
36 |
0 |
$351,612.00 |
| Year 1 |
32 |
0 |
$312,544.00 |
| Year 2 |
23 |
0 |
$224,641.00 |
| Year 3 |
24 |
0 |
$234,408.00 |
| Year 4 |
34 |
0 |
$277,474.00 |
| Year 5 |
26 |
0 |
$212,186.00 |
| Year 6 |
24 |
0 |
$195,864.00 |
| Total |
239 |
0 |
$2,033,609.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
14.00 |
$30,614.23 |
| Disability |
17.13 |
$175,762.70 |
| English as an Additional Language or Dialect |
2.00 |
$6,598.00 |
| Social Disadvantage |
78.73 |
$72,133.44 |
| Sub Total |
|
$285,108.37 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$478,547.43 |
| Locality |
$0.00 |
| Sub Total |
|
$478,547.43 |
| |
| Total |
$763,655.80 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$39,878.41 |
| Targeted Initiative: Additional Educational Adjustment |
$8,906.80 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Preschool Reform Agreement |
$44,960.00 |
| Total |
$119,594.84 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$300.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
