|
Pegs Creek Primary School (5610)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
2,125,218.00 |
| Student and School Characteristics |
$ |
1,582,395.67 |
| Disability Adjustments |
$ |
24,112.71 |
| Targeted Initiatives |
$ |
157,248.67 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
3,888,975.05 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
27 |
0 |
$151,794.00 |
| Pre-primary |
22 |
0 |
$214,874.00 |
| Year 1 |
39 |
0 |
$380,913.00 |
| Year 2 |
37 |
0 |
$361,379.00 |
| Year 3 |
23 |
0 |
$224,641.00 |
| Year 4 |
29 |
0 |
$236,669.00 |
| Year 5 |
37 |
0 |
$301,957.00 |
| Year 6 |
31 |
0 |
$252,991.00 |
| Total |
245 |
0 |
$2,125,218.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
80.00 |
$196,931.38 |
| Disability |
63.98 |
$332,892.63 |
| English as an Additional Language or Dialect |
32.00 |
$98,467.30 |
| Social Disadvantage |
118.50 |
$132,512.58 |
| Sub Total |
|
$760,803.89 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$462,847.06 |
| Locality |
$358,744.72 |
| Sub Total |
|
$821,591.78 |
| |
| Total |
$1,582,395.67 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$59,817.61 |
| Targeted Initiative: Additional Educational Adjustment |
$8,445.23 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$31,056.10 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators |
$26,262.03 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$1,319.70 |
| Targeted Initiative: Preschool Reform Agreement |
$30,348.00 |
| Total |
$157,248.67 |
| Note |
| The 2025 financial details are as at 1 April 2025
|
|
|