|
Clifton Hills Primary School (5550)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
3,681,006.00 |
Student and School Characteristics |
$ |
1,072,233.69 |
Disability Adjustments |
$ |
10,869.00 |
Targeted Initiatives |
$ |
198,862.00 |
Operational Response Allocation |
$ |
0.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
4,962,970.69 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
63 |
0 |
$344,484.00 |
Pre-primary |
63 |
0 |
$598,500.00 |
Year 1 |
46 |
0 |
$437,000.00 |
Year 2 |
49 |
0 |
$465,500.00 |
Year 3 |
52 |
0 |
$494,000.00 |
Year 4 |
54 |
0 |
$428,652.00 |
Year 5 |
65 |
0 |
$515,970.00 |
Year 6 |
50 |
0 |
$396,900.00 |
Total |
442 |
0 |
$3,681,006.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
23.00 |
$49,142.83 |
Disability |
66.29 |
$677,195.94 |
English as an Additional Language or Dialect |
1.00 |
$3,209.00 |
Social Disadvantage |
123.54 |
$111,151.50 |
Sub Total |
|
$840,699.27 |
|
School Characteristics |
Enrolment-Linked Base |
$231,534.42 |
Locality |
$0.00 |
Sub Total |
|
$231,534.42 |
|
Total |
$1,072,233.69 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$18,522.70 |
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 |
$68,859.00 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$48,402.54 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
Total |
$198,862.00 |
Note |
The 2024 financial details are as at 26th March 2024
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