|
Forrestdale Primary School (5613)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
2,188,644.00 |
| Student and School Characteristics |
$ |
1,154,367.32 |
| Disability Adjustments |
$ |
26,365.00 |
| Targeted Initiatives |
$ |
131,375.54 |
| Operational Response Allocation |
$ |
300.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
3,501,051.86 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
33 |
0 |
$185,526.00 |
| Pre-primary |
20 |
0 |
$195,340.00 |
| Year 1 |
28 |
0 |
$273,476.00 |
| Year 2 |
26 |
0 |
$253,942.00 |
| Year 3 |
35 |
0 |
$341,845.00 |
| Year 4 |
34 |
0 |
$277,474.00 |
| Year 5 |
46 |
0 |
$375,406.00 |
| Year 6 |
35 |
0 |
$285,635.00 |
| Total |
257 |
0 |
$2,188,644.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
12.00 |
$25,828.00 |
| Disability |
52.94 |
$503,576.78 |
| English as an Additional Language or Dialect |
26.00 |
$77,256.87 |
| Social Disadvantage |
100.05 |
$96,162.88 |
| Sub Total |
|
$702,824.53 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$451,542.79 |
| Locality |
$0.00 |
| Sub Total |
|
$451,542.79 |
| |
| Total |
$1,154,367.32 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$39,878.41 |
| Targeted Initiative: Additional Educational Adjustment |
$4,774.83 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,200.17 |
| Targeted Initiative: Overseas Fee-Paying Students with Disability |
$15,580.50 |
| Targeted Initiative: Preschool Reform Agreement |
$37,092.00 |
| Total |
$131,375.54 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$300.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
