|
Forrestdale Primary School (5613)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
2,240,118.00 |
| Student and School Characteristics |
$ |
1,169,353.19 |
| Disability Adjustments |
$ |
12,000.00 |
| Targeted Initiatives |
$ |
189,299.64 |
| Operational Response Allocation |
$ |
50,000.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
3,660,770.83 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
26 |
0 |
$156,988.00 |
| Pre-primary |
28 |
0 |
$293,720.00 |
| Year 1 |
26 |
0 |
$272,740.00 |
| Year 2 |
29 |
0 |
$304,210.00 |
| Year 3 |
22 |
0 |
$230,780.00 |
| Year 4 |
37 |
0 |
$324,305.00 |
| Year 5 |
31 |
0 |
$271,715.00 |
| Year 6 |
44 |
0 |
$385,660.00 |
| Total |
243 |
0 |
$2,240,118.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
12.00 |
$26,481.00 |
| Disability |
55.60 |
$437,639.76 |
| English as an Additional Language or Dialect |
34.00 |
$114,388.29 |
| Social Disadvantage |
89.27 |
$91,768.71 |
| Sub Total |
|
$670,277.76 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$499,075.43 |
| Locality |
$0.00 |
| Sub Total |
|
$499,075.43 |
| |
| Total |
$1,169,353.19 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$43,582.31 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Overseas Fee-Paying Students with Disability |
$17,031.50 |
| Targeted Initiative: Preschool Reform Agreement |
$31,382.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Total |
$189,299.64 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Capital Works Program |
$50,000.00 |
| Total |
$50,000.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
