|
Upper Swan Primary School (5427)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
3,545,786.00 |
Student and School Characteristics |
$ |
908,462.18 |
Disability Adjustments |
$ |
25,646.00 |
Targeted Initiatives |
$ |
145,160.28 |
Operational Response Allocation |
$ |
0.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
4,625,054.46 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
58 |
0 |
$317,144.00 |
Pre-primary |
45 |
0 |
$427,500.00 |
Year 1 |
58 |
0 |
$551,000.00 |
Year 2 |
48 |
0 |
$456,000.00 |
Year 3 |
56 |
0 |
$532,000.00 |
Year 4 |
56 |
0 |
$444,528.00 |
Year 5 |
56 |
0 |
$444,528.00 |
Year 6 |
47 |
0 |
$373,086.00 |
Total |
424 |
0 |
$3,545,786.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
28.00 |
$59,680.72 |
Disability |
60.17 |
$455,258.44 |
English as an Additional Language or Dialect |
18.00 |
$51,344.00 |
Social Disadvantage |
104.58 |
$91,706.43 |
Sub Total |
|
$657,989.59 |
|
School Characteristics |
Enrolment-Linked Base |
$250,472.59 |
Locality |
$0.00 |
Sub Total |
|
$250,472.59 |
|
Total |
$908,462.18 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$8,644.86 |
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: Preschool Reform Agreement |
$63,394.00 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$40,335.45 |
Total |
$145,160.28 |
Note |
The 2024 financial details are as at 26th March 2024
|
|
|