|
Tom Price Primary School (5549)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,360,212.00 |
| Student and School Characteristics |
$ |
1,578,577.83 |
| Disability Adjustments |
$ |
-23,326.26 |
| Targeted Initiatives |
$ |
93,664.91 |
| Operational Response Allocation |
$ |
9,222.32 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,018,350.80 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
38 |
0 |
$207,784.00 |
| Pre-primary |
35 |
0 |
$332,500.00 |
| Year 1 |
37 |
0 |
$351,500.00 |
| Year 2 |
31 |
0 |
$294,500.00 |
| Year 3 |
35 |
0 |
$332,500.00 |
| Year 4 |
32 |
0 |
$254,016.00 |
| Year 5 |
49 |
0 |
$388,962.00 |
| Year 6 |
25 |
0 |
$198,450.00 |
| Total |
282 |
0 |
$2,360,212.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
67.00 |
$152,504.79 |
| Disability |
47.57 |
$340,869.12 |
| English as an Additional Language or Dialect |
21.00 |
$62,402.59 |
| Social Disadvantage |
102.83 |
$100,320.88 |
| Sub Total |
|
$656,097.38 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$411,752.50 |
| Locality |
$510,727.95 |
| Sub Total |
|
$922,480.45 |
| |
| Total |
$1,578,577.83 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$9,869.69 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$29,780.69 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$12,480.53 |
| Targeted Initiative: Preschool Reform Agreement |
$41,534.00 |
| Total |
$93,664.91 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$8,972.32 |
| Operational Response: Host School Psychologists |
$250.00 |
| Total |
$9,222.32 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
