|
Challis Community Primary School (5567)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
7,200,944.00 |
| Student and School Characteristics |
$ |
1,917,294.55 |
| Disability Adjustments |
$ |
45,450.88 |
| Targeted Initiatives |
$ |
422,877.54 |
| Operational Response Allocation |
$ |
156,647.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
9,743,213.97 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
85 |
0 |
$464,780.00 |
| Pre-primary |
103 |
0 |
$978,500.00 |
| Year 1 |
100 |
0 |
$950,000.00 |
| Year 2 |
117 |
0 |
$1,111,500.00 |
| Year 3 |
115 |
0 |
$1,092,500.00 |
| Year 4 |
108 |
0 |
$857,304.00 |
| Year 5 |
116 |
0 |
$920,808.00 |
| Year 6 |
104 |
0 |
$825,552.00 |
| Total |
848 |
0 |
$7,200,944.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
155.00 |
$357,337.54 |
| Disability |
154.83 |
$992,046.34 |
| English as an Additional Language or Dialect |
39.00 |
$109,106.00 |
| Social Disadvantage |
416.96 |
$458,804.67 |
| Sub Total |
|
$1,917,294.55 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,917,294.55 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$103,285.78 |
| Targeted Initiative: Additional Educational Adjustment |
$34,535.56 |
| 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 |
$92,905.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$129,073.44 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$422,877.54 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$156,622.00 |
| Operational Response: Host School Psychologists |
$25.00 |
| Total |
$156,647.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
