|
Forrestdale Primary School (5613)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,001,254.00 |
| Student and School Characteristics |
$ |
1,076,574.58 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
96,125.33 |
| Operational Response Allocation |
$ |
25,000.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,198,953.91 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
19 |
0 |
$103,892.00 |
| Pre-primary |
28 |
0 |
$266,000.00 |
| Year 1 |
20 |
0 |
$190,000.00 |
| Year 2 |
31 |
0 |
$294,500.00 |
| Year 3 |
38 |
0 |
$361,000.00 |
| Year 4 |
43 |
0 |
$341,334.00 |
| Year 5 |
30 |
0 |
$238,140.00 |
| Year 6 |
26 |
0 |
$206,388.00 |
| Total |
235 |
0 |
$2,001,254.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
8.00 |
$18,272.00 |
| Disability |
50.17 |
$420,786.07 |
| English as an Additional Language or Dialect |
29.00 |
$86,779.07 |
| Social Disadvantage |
98.56 |
$93,166.79 |
| Sub Total |
|
$619,003.93 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$457,570.65 |
| Locality |
$0.00 |
| Sub Total |
|
$457,570.65 |
| |
| Total |
$1,076,574.58 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$38,732.17 |
| Targeted Initiative: Additional Educational Adjustment |
$11,808.93 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Preschool Reform Agreement |
$20,767.00 |
| Total |
$96,125.33 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Minor Works |
$25,000.00 |
| Total |
$25,000.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
