|
Seaforth Primary School (5554)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
1,950,164.00 |
| Student and School Characteristics |
$ |
1,043,589.20 |
| Disability Adjustments |
$ |
25,646.00 |
| Targeted Initiatives |
$ |
229,250.23 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,248,649.43 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
39 |
0 |
$213,252.00 |
| Pre-primary |
32 |
0 |
$304,000.00 |
| Year 1 |
36 |
0 |
$342,000.00 |
| Year 2 |
29 |
0 |
$275,500.00 |
| Year 3 |
24 |
0 |
$228,000.00 |
| Year 4 |
25 |
0 |
$198,450.00 |
| Year 5 |
21 |
0 |
$166,698.00 |
| Year 6 |
28 |
0 |
$222,264.00 |
| Total |
234 |
0 |
$1,950,164.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
55.00 |
$120,803.17 |
| Disability |
48.99 |
$212,483.94 |
| English as an Additional Language or Dialect |
24.00 |
$65,162.73 |
| Social Disadvantage |
143.27 |
$174,128.71 |
| Sub Total |
|
$572,578.55 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$471,010.65 |
| Locality |
$0.00 |
| Sub Total |
|
$471,010.65 |
| |
| Total |
$1,043,589.20 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
| Targeted Initiative: Additional Educational Adjustment |
$6,162.42 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$15,937.48 |
| Targeted Initiative: KindiLink Project |
$62,241.77 |
| Targeted Initiative: Preschool Reform Agreement |
$42,627.00 |
| Total |
$229,250.23 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
