|
Southwell Primary School (5568)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
699,102.00 |
| Student and School Characteristics |
$ |
1,031,470.26 |
| Disability Adjustments |
$ |
9,612.78 |
| Targeted Initiatives |
$ |
103,557.94 |
| Operational Response Allocation |
$ |
5,755.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
1,849,497.98 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
7 |
0 |
$38,276.00 |
| Pre-primary |
16 |
0 |
$152,000.00 |
| Year 1 |
12 |
0 |
$114,000.00 |
| Year 2 |
8 |
0 |
$76,000.00 |
| Year 3 |
11 |
0 |
$104,500.00 |
| Year 4 |
9 |
0 |
$71,442.00 |
| Year 5 |
11 |
0 |
$87,318.00 |
| Year 6 |
7 |
0 |
$55,566.00 |
| Total |
81 |
0 |
$699,102.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
39.00 |
$100,340.31 |
| Disability |
50.29 |
$360,579.53 |
| English as an Additional Language or Dialect |
5.00 |
$11,234.96 |
| Social Disadvantage |
66.99 |
$98,080.31 |
| Sub Total |
|
$570,235.11 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$461,235.15 |
| Locality |
$0.00 |
| Sub Total |
|
$461,235.15 |
| |
| Total |
$1,031,470.26 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$64,553.61 |
| Targeted Initiative: Additional Educational Adjustment |
$6,536.10 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Preschool Reform Agreement |
$7,651.00 |
| Total |
$103,557.94 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Child Health Services |
$5,755.00 |
| Total |
$5,755.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
