|
East Victoria Park Primary School (5445)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
3,483,800.00 |
Student and School Characteristics |
$ |
863,207.63 |
Disability Adjustments |
$ |
10,869.00 |
Targeted Initiatives |
$ |
115,882.25 |
Operational Response Allocation |
$ |
1,200.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
4,474,958.88 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
40 |
0 |
$218,720.00 |
Pre-primary |
52 |
0 |
$494,000.00 |
Year 1 |
53 |
0 |
$503,500.00 |
Year 2 |
51 |
0 |
$484,500.00 |
Year 3 |
54 |
0 |
$513,000.00 |
Year 4 |
51 |
0 |
$404,838.00 |
Year 5 |
61 |
0 |
$484,218.00 |
Year 6 |
48 |
0 |
$381,024.00 |
Total |
410 |
0 |
$3,483,800.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
16.00 |
$35,402.00 |
Disability |
17.86 |
$279,020.72 |
English as an Additional Language or Dialect |
83.00 |
$254,096.50 |
Social Disadvantage |
42.40 |
$38,106.73 |
Sub Total |
|
$606,625.95 |
|
School Characteristics |
Enrolment-Linked Base |
$256,581.68 |
Locality |
$0.00 |
Sub Total |
|
$256,581.68 |
|
Total |
$863,207.63 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$11,697.84 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
Targeted Initiative: Preschool Reform Agreement |
$43,720.00 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$34,957.39 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
Total |
$115,882.25 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Maintenance Works |
$1,200.00 |
Total |
$1,200.00 |
Note |
The 2024 financial details are as at 26th March 2024
|
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