|
Falls Road Primary School (5622)
|
Student-Centred Funding
|
Student-Centred Funding - 2025 |
|
Per Student Funding |
$ |
2,540,387.00 |
Student and School Characteristics |
$ |
666,201.97 |
Disability Adjustments |
$ |
13,053.57 |
Targeted Initiatives |
$ |
107,466.83 |
Operational Response Allocation |
$ |
2,147.58 |
Regional Allocation |
$ |
0.00 |
Total 2025 |
$ |
3,329,256.95 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
33 |
0 |
$185,526.00 |
Pre-primary |
30 |
0 |
$293,010.00 |
Year 1 |
46 |
0 |
$449,282.00 |
Year 2 |
29 |
0 |
$283,243.00 |
Year 3 |
35 |
0 |
$341,845.00 |
Year 4 |
35 |
0 |
$285,635.00 |
Year 5 |
47 |
0 |
$383,567.00 |
Year 6 |
39 |
0 |
$318,279.00 |
Total |
294 |
0 |
$2,540,387.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
6.00 |
$10,566.00 |
Disability |
13.31 |
$227,722.75 |
English as an Additional Language or Dialect |
1.00 |
$1,649.50 |
Social Disadvantage |
28.06 |
$21,194.04 |
Sub Total |
|
$261,132.29 |
|
School Characteristics |
Enrolment-Linked Base |
$405,069.68 |
Locality |
$0.00 |
Sub Total |
|
$405,069.68 |
|
Total |
$666,201.97 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$3,926.63 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
Targeted Initiative: Preschool Reform Agreement |
$37,092.00 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$24,917.55 |
Targeted Initiative: Sporting Schools Programme |
$2,550.00 |
Total |
$107,466.83 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Attraction and Retention |
$1,847.58 |
Operational Response: Targeted Funding to Schools |
$300.00 |
Total |
$2,147.58 |
Note |
The 2025 financial details are as at 1 April 2025
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