|
North Tom Price Primary School (5612)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,043,202.00 |
| Student and School Characteristics |
$ |
1,460,499.82 |
| Disability Adjustments |
$ |
-23,326.26 |
| Targeted Initiatives |
$ |
122,110.84 |
| Operational Response Allocation |
$ |
6,017.92 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,608,504.32 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
36 |
0 |
$196,848.00 |
| Pre-primary |
34 |
0 |
$323,000.00 |
| Year 1 |
23 |
0 |
$218,500.00 |
| Year 2 |
34 |
0 |
$323,000.00 |
| Year 3 |
34 |
0 |
$323,000.00 |
| Year 4 |
26 |
0 |
$206,388.00 |
| Year 5 |
37 |
0 |
$293,706.00 |
| Year 6 |
20 |
0 |
$158,760.00 |
| Total |
244 |
0 |
$2,043,202.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
60.00 |
$137,196.27 |
| Disability |
44.19 |
$321,315.28 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
90.00 |
$84,349.76 |
| Sub Total |
|
$542,861.31 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$456,959.75 |
| Locality |
$460,678.76 |
| Sub Total |
|
$917,638.51 |
| |
| Total |
$1,460,499.82 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$14,994.60 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$29,780.69 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$12,480.53 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$39,348.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$122,110.84 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$5,767.92 |
| Operational Response: Host School Psychologists |
$250.00 |
| Total |
$6,017.92 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
