|
Brookman Primary School (5586)
|
Student-Centred Funding
|
Student-Centred Funding - 2025 |
|
Per Student Funding |
$ |
2,714,196.00 |
Student and School Characteristics |
$ |
1,418,274.02 |
Disability Adjustments |
$ |
13,969.61 |
Targeted Initiatives |
$ |
297,905.15 |
Operational Response Allocation |
$ |
21,924.57 |
Regional Allocation |
$ |
0.00 |
Total 2025 |
$ |
4,466,269.35 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
35 |
0 |
$196,770.00 |
Pre-primary |
43 |
0 |
$419,981.00 |
Year 1 |
36 |
0 |
$351,612.00 |
Year 2 |
39 |
0 |
$380,913.00 |
Year 3 |
47 |
0 |
$459,049.00 |
Year 4 |
32 |
0 |
$261,152.00 |
Year 5 |
45 |
0 |
$367,245.00 |
Year 6 |
34 |
0 |
$277,474.00 |
Total |
311 |
0 |
$2,714,196.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
61.00 |
$146,443.91 |
Disability |
72.55 |
$514,971.02 |
English as an Additional Language or Dialect |
69.00 |
$220,298.18 |
Social Disadvantage |
131.37 |
$151,587.71 |
Sub Total |
|
$1,033,300.82 |
|
School Characteristics |
Enrolment-Linked Base |
$384,973.20 |
Locality |
$0.00 |
Sub Total |
|
$384,973.20 |
|
Total |
$1,418,274.02 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$106,342.42 |
Targeted Initiative: Additional Educational Adjustment |
$12,639.79 |
Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,200.17 |
Targeted Initiative: KindiLink Project |
$64,040.08 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
Targeted Initiative: Preschool Reform Agreement |
$39,340.00 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
Targeted Initiative: Sporting Schools Programme |
$2,100.00 |
Total |
$297,905.15 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Child and Parent Centres - Funding for Cleaning |
$6,764.97 |
Operational Response: Child and Parent Centres - Funding for Utility Usage |
$14,859.60 |
Operational Response: Targeted Funding to Schools |
$300.00 |
Total |
$21,924.57 |
Note |
The 2025 financial details are as at 1 April 2025
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