Forrestdale Primary School (5613)

Student-Centred Funding


2024 Results   
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