|
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
|
|
|
