|
Lockridge Primary School (5536)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,223,280.00 |
| Student and School Characteristics |
$ |
1,460,939.20 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
282,422.26 |
| Operational Response Allocation |
$ |
5,755.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,972,396.46 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
24 |
0 |
$131,232.00 |
| Pre-primary |
41 |
0 |
$389,500.00 |
| Year 1 |
34 |
0 |
$323,000.00 |
| Year 2 |
28 |
0 |
$266,000.00 |
| Year 3 |
37 |
0 |
$351,500.00 |
| Year 4 |
24 |
0 |
$190,512.00 |
| Year 5 |
38 |
0 |
$301,644.00 |
| Year 6 |
34 |
0 |
$269,892.00 |
| Total |
260 |
0 |
$2,223,280.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
100.00 |
$239,801.58 |
| Disability |
117.10 |
$539,734.55 |
| English as an Additional Language or Dialect |
22.00 |
$52,238.69 |
| Social Disadvantage |
163.61 |
$199,084.62 |
| Sub Total |
|
$1,030,859.44 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$430,079.76 |
| Locality |
$0.00 |
| Sub Total |
|
$430,079.76 |
| |
| Total |
$1,460,939.20 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$129,107.22 |
| Targeted Initiative: Additional Educational Adjustment |
$14,517.02 |
| 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: KindiLink Project |
$62,241.77 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$26,232.00 |
| Total |
$282,422.26 |
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
|
|
|
