Falls Road Primary School (5622)

Student-Centred Funding


2024 Results   
Student-Centred Funding - 2024
Per Student Funding $ 2,527,414.00
Student and School Characteristics $ 608,737.95
Disability Adjustments $ 0.00
Targeted Initiatives $ 102,064.83
Operational Response Allocation $ 0.00
Regional Allocation $ 0.00
Total 2024 $ 3,238,216.78



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 30 0 $164,040.00  
Pre-primary 42 0 $399,000.00  
Year 1 28 0 $266,000.00  
Year 2 40 0 $380,000.00  
Year 3 36 0 $342,000.00  
Year 4 45 0 $357,210.00  
Year 5 36 0 $285,768.00  
Year 6 42 0 $333,396.00  
Total 299 0 $2,527,414.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 3.00 $4,568.00  
Disability 15.45 $193,551.74  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 32.41 $24,523.88  
Sub Total $222,643.62  
 
School Characteristics
Enrolment-Linked Base $386,094.33  
Locality $0.00  
Sub Total $386,094.33  
 
Total $608,737.95  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Educational Adjustment $4,813.79  
Targeted Initiative: Chaplaincy and Student Wellbeing Program $24,817.23  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,753.51  
Targeted Initiative: Preschool Reform Agreement $32,790.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $26,890.30  
Total $102,064.83  





Note
The 2024 financial details are as at 26th March 2024