|
Tuart Hill Primary School (5441)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
5,215,606.00 |
Student and School Characteristics |
$ |
1,058,597.32 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
183,837.09 |
Operational Response Allocation |
$ |
25,858.22 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
6,483,898.63 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
80 |
0 |
$437,440.00 |
Pre-primary |
93 |
0 |
$883,500.00 |
Year 1 |
95 |
0 |
$902,500.00 |
Year 2 |
72 |
0 |
$684,000.00 |
Year 3 |
70 |
0 |
$665,000.00 |
Year 4 |
74 |
0 |
$587,412.00 |
Year 5 |
72 |
0 |
$571,536.00 |
Year 6 |
61 |
0 |
$484,218.00 |
Total |
617 |
0 |
$5,215,606.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
15.00 |
$33,118.00 |
Disability |
56.14 |
$639,808.65 |
English as an Additional Language or Dialect |
96.00 |
$276,951.63 |
Social Disadvantage |
82.53 |
$80,617.24 |
Sub Total |
|
$1,030,495.52 |
|
School Characteristics |
Enrolment-Linked Base |
$28,101.80 |
Locality |
$0.00 |
Sub Total |
|
$28,101.80 |
|
Total |
$1,058,597.32 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$17,381.85 |
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: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$15,937.48 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
Targeted Initiative: Preschool Reform Agreement |
$87,440.00 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
Total |
$183,837.09 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Community Kindergarten Linked School Support |
$19,753.22 |
Operational Response: Dental Therapy Clinics |
$5,755.00 |
Operational Response: Host School Psychologists |
$350.00 |
Total |
$25,858.22 |
Note |
The 2024 financial details are as at 26th March 2024
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