|
Phoenix Primary School (5589)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,479,552.00 |
| Student and School Characteristics |
$ |
834,101.04 |
| Disability Adjustments |
$ |
40,298.00 |
| Targeted Initiatives |
$ |
74,163.25 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,428,114.29 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
39 |
0 |
$213,252.00 |
| Pre-primary |
46 |
0 |
$437,000.00 |
| Year 1 |
38 |
0 |
$361,000.00 |
| Year 2 |
44 |
0 |
$418,000.00 |
| Year 3 |
27 |
0 |
$256,500.00 |
| Year 4 |
45 |
0 |
$357,210.00 |
| Year 5 |
24 |
0 |
$190,512.00 |
| Year 6 |
31 |
0 |
$246,078.00 |
| Total |
294 |
0 |
$2,479,552.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
10.00 |
$18,272.00 |
| Disability |
36.85 |
$306,764.96 |
| English as an Additional Language or Dialect |
21.00 |
$60,565.30 |
| Social Disadvantage |
54.37 |
$50,797.18 |
| Sub Total |
|
$436,399.44 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$397,701.60 |
| Locality |
$0.00 |
| Sub Total |
|
$397,701.60 |
| |
| Total |
$834,101.04 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$6,719.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Preschool Reform Agreement |
$42,627.00 |
| Total |
$74,163.25 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
