|
Thornlie Primary School (5434)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,866,668.00 |
| Student and School Characteristics |
$ |
2,862,353.08 |
| Disability Adjustments |
$ |
121,263.00 |
| Targeted Initiatives |
$ |
287,237.27 |
| Operational Response Allocation |
$ |
76,435.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
7,213,956.35 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$218,720.00 |
| Pre-primary |
49 |
0 |
$465,500.00 |
| Year 1 |
88 |
0 |
$836,000.00 |
| Year 2 |
80 |
0 |
$760,000.00 |
| Year 3 |
45 |
0 |
$427,500.00 |
| Year 4 |
52 |
0 |
$412,776.00 |
| Year 5 |
53 |
0 |
$420,714.00 |
| Year 6 |
41 |
0 |
$325,458.00 |
| Total |
448 |
0 |
$3,866,668.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
29.00 |
$63,092.69 |
| Disability |
85.84 |
$196,055.69 |
| English as an Additional Language or Dialect |
211.00 |
$2,119,290.45 |
| Social Disadvantage |
225.22 |
$273,761.64 |
| Sub Total |
|
$2,652,200.47 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$210,152.61 |
| Locality |
$0.00 |
| Sub Total |
|
$210,152.61 |
| |
| Total |
$2,862,353.08 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$161,384.03 |
| Targeted Initiative: Additional Educational Adjustment |
$19,055.48 |
| 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: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$43,720.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$287,237.27 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Operational Response: Faults Management Program |
$66,908.00 |
| Operational Response: Intensive English Centres Split Site |
$3,772.00 |
| Total |
$76,435.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
