|
Neerigen Brook Primary School (5517)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,722,524.00 |
| Student and School Characteristics |
$ |
1,138,141.26 |
| Disability Adjustments |
$ |
46,291.64 |
| Targeted Initiatives |
$ |
379,436.80 |
| Operational Response Allocation |
$ |
5,755.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,292,148.70 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
44 |
0 |
$240,592.00 |
| Pre-primary |
44 |
0 |
$418,000.00 |
| Year 1 |
35 |
0 |
$332,500.00 |
| Year 2 |
43 |
0 |
$408,500.00 |
| Year 3 |
44 |
0 |
$418,000.00 |
| Year 4 |
41 |
0 |
$325,458.00 |
| Year 5 |
30 |
0 |
$238,140.00 |
| Year 6 |
43 |
0 |
$341,334.00 |
| Total |
324 |
0 |
$2,722,524.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
76.00 |
$170,349.94 |
| Disability |
84.41 |
$255,442.66 |
| English as an Additional Language or Dialect |
46.00 |
$142,443.58 |
| Social Disadvantage |
179.84 |
$205,803.46 |
| Sub Total |
|
$774,039.64 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$364,101.62 |
| Locality |
$0.00 |
| Sub Total |
|
$364,101.62 |
| |
| Total |
$1,138,141.26 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$193,660.83 |
| Targeted Initiative: Additional Educational Adjustment |
$23,514.64 |
| 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 |
$48,092.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$51,091.57 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$379,436.80 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Total |
$5,755.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
