|
Yakamia Primary School (5528)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
3,661,704.00 |
Student and School Characteristics |
$ |
940,190.85 |
Disability Adjustments |
$ |
10,869.00 |
Targeted Initiatives |
$ |
210,973.75 |
Operational Response Allocation |
$ |
59,011.38 |
Regional Allocation |
$ |
5,000.00 |
Total 2024 |
$ |
4,887,748.98 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
43 |
0 |
$235,124.00 |
Pre-primary |
50 |
0 |
$475,000.00 |
Year 1 |
75 |
0 |
$712,500.00 |
Year 2 |
45 |
0 |
$427,500.00 |
Year 3 |
57 |
0 |
$541,500.00 |
Year 4 |
55 |
0 |
$436,590.00 |
Year 5 |
60 |
0 |
$476,280.00 |
Year 6 |
45 |
0 |
$357,210.00 |
Total |
430 |
0 |
$3,661,704.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
35.00 |
$79,655.37 |
Disability |
56.15 |
$339,965.45 |
English as an Additional Language or Dialect |
2.00 |
$6,418.00 |
Social Disadvantage |
163.01 |
$159,359.25 |
Sub Total |
|
$585,398.07 |
|
School Characteristics |
Enrolment-Linked Base |
$233,978.05 |
Locality |
$120,814.73 |
Sub Total |
|
$354,792.78 |
|
Total |
$940,190.85 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
Targeted Initiative: Additional Educational Adjustment |
$14,717.94 |
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 |
$8,714.72 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
Targeted Initiative: Preschool Reform Agreement |
$46,999.00 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
Total |
$210,973.75 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Bus Duties |
$14,069.38 |
Operational Response: Dental Therapy Clinics |
$6,331.00 |
Operational Response: Faults Management Program |
$38,611.00 |
Total |
$59,011.38 |
Regional Allocation (Detail)
|
Amount |
Regional Allocation: Southwest Operational Response Allocation |
$5,000.00 |
Total |
$5,000.00 |
Note |
The 2024 financial details are as at 26th March 2024
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