|
Brookman Primary School (5586)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,719,906.00 |
| Student and School Characteristics |
$ |
1,355,231.20 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
280,801.87 |
| Operational Response Allocation |
$ |
21,283.48 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,377,222.55 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
38 |
0 |
$207,784.00 |
| Pre-primary |
43 |
0 |
$408,500.00 |
| Year 1 |
39 |
0 |
$370,500.00 |
| Year 2 |
49 |
0 |
$465,500.00 |
| Year 3 |
34 |
0 |
$323,000.00 |
| Year 4 |
45 |
0 |
$357,210.00 |
| Year 5 |
33 |
0 |
$261,954.00 |
| Year 6 |
41 |
0 |
$325,458.00 |
| Total |
322 |
0 |
$2,719,906.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
67.00 |
$152,342.38 |
| Disability |
89.76 |
$430,805.65 |
| English as an Additional Language or Dialect |
81.00 |
$251,844.01 |
| Social Disadvantage |
140.82 |
$157,359.36 |
| Sub Total |
|
$992,351.40 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$362,879.80 |
| Locality |
$0.00 |
| Sub Total |
|
$362,879.80 |
| |
| Total |
$1,355,231.20 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$103,285.78 |
| Targeted Initiative: Additional Educational Adjustment |
$10,662.56 |
| 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: KindiLink Project |
$62,241.77 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$41,534.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$280,801.87 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Child and Parent Centres - Funding for Cleaning |
$6,568.88 |
| Operational Response: Child and Parent Centres - Funding for Utility Usage |
$14,714.60 |
| Total |
$21,283.48 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
