|
Falls Road Primary School (5622)
|
Student-Centred Funding
|
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
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