|
Gooseberry Hill Primary School (5551)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,832,686.00 |
| Student and School Characteristics |
$ |
812,099.44 |
| Disability Adjustments |
$ |
39,160.65 |
| Targeted Initiatives |
$ |
120,520.13 |
| Operational Response Allocation |
$ |
19,753.22 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,824,219.44 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
38 |
0 |
$207,784.00 |
| Pre-primary |
57 |
0 |
$541,500.00 |
| Year 1 |
60 |
0 |
$570,000.00 |
| Year 2 |
54 |
0 |
$513,000.00 |
| Year 3 |
61 |
0 |
$579,500.00 |
| Year 4 |
51 |
0 |
$404,838.00 |
| Year 5 |
73 |
0 |
$579,474.00 |
| Year 6 |
55 |
0 |
$436,590.00 |
| Total |
449 |
0 |
$3,832,686.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
11.00 |
$23,982.00 |
| Disability |
32.81 |
$536,610.95 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
52.83 |
$43,797.51 |
| Sub Total |
|
$604,390.46 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$207,708.98 |
| Locality |
$0.00 |
| Sub Total |
|
$207,708.98 |
| |
| Total |
$812,099.44 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$7,939.63 |
| 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 |
$7,968.74 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$41,534.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$120,520.13 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Community Kindergarten Linked School Support |
$19,753.22 |
| Total |
$19,753.22 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
