|
Cervantes Primary School (5558)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
419,694.00 |
| Student and School Characteristics |
$ |
515,444.77 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
98,555.31 |
| Operational Response Allocation |
$ |
10,749.00 |
| Regional Allocation |
$ |
66,000.00 |
| Total 2024 |
$ |
1,110,443.08 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
4 |
0 |
$21,872.00 |
| Pre-primary |
8 |
0 |
$76,000.00 |
| Year 1 |
4 |
0 |
$38,000.00 |
| Year 2 |
7 |
0 |
$66,500.00 |
| Year 3 |
7 |
0 |
$66,500.00 |
| Year 4 |
10 |
0 |
$79,380.00 |
| Year 5 |
5 |
0 |
$39,690.00 |
| Year 6 |
4 |
0 |
$31,752.00 |
| Total |
49 |
0 |
$419,694.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
2.00 |
$4,568.00 |
| Disability |
4.36 |
$14,700.70 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
22.80 |
$21,587.90 |
| Sub Total |
|
$40,856.60 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$423,968.42 |
| Locality |
$50,619.75 |
| Sub Total |
|
$474,588.17 |
| |
| Total |
$515,444.77 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$19,366.08 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Preschool Reform Agreement |
$4,372.00 |
| Targeted Initiative: Quality Teaching Strategy Lead Schools |
$50,000.00 |
| Total |
$98,555.31 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$10,249.00 |
| Operational Response: Host School Psychologists |
$500.00 |
| Total |
$10,749.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Midwest Hosting Regional Teams in Schools |
$1,000.00 |
| Regional Allocation: Midwest Regional Network Principal |
$65,000.00 |
| Total |
$66,000.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
