|
Swanbourne Primary School (5425)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,877,908.00 |
| Student and School Characteristics |
$ |
691,859.88 |
| Disability Adjustments |
$ |
36,652.95 |
| Targeted Initiatives |
$ |
78,461.52 |
| Operational Response Allocation |
$ |
22,755.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,707,637.35 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
64 |
0 |
$349,952.00 |
| Pre-primary |
51 |
0 |
$484,500.00 |
| Year 1 |
62 |
0 |
$589,000.00 |
| Year 2 |
78 |
0 |
$741,000.00 |
| Year 3 |
45 |
0 |
$427,500.00 |
| Year 4 |
64 |
0 |
$508,032.00 |
| Year 5 |
53 |
0 |
$420,714.00 |
| Year 6 |
45 |
0 |
$357,210.00 |
| Total |
462 |
0 |
$3,877,908.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
10.00 |
$22,840.00 |
| Disability |
19.00 |
$439,759.00 |
| English as an Additional Language or Dialect |
4.00 |
$12,836.00 |
| Social Disadvantage |
11.60 |
$8,715.90 |
| Sub Total |
|
$484,150.90 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$207,708.98 |
| Locality |
$0.00 |
| Sub Total |
|
$207,708.98 |
| |
| Total |
$691,859.88 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$1,822.54 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$6,686.98 |
| Targeted Initiative: Preschool Reform Agreement |
$69,952.00 |
| Total |
$78,461.52 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Operational Response: School Operational Support |
$17,000.00 |
| Total |
$22,755.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
