|
Falls Road Primary School (5622)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
2,831,621.00 |
| Student and School Characteristics |
$ |
806,985.89 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
134,297.77 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
3,772,904.66 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
42 |
0 |
$253,596.00 |
| Pre-primary |
37 |
0 |
$388,130.00 |
| Year 1 |
33 |
0 |
$346,170.00 |
| Year 2 |
47 |
0 |
$493,030.00 |
| Year 3 |
31 |
0 |
$325,190.00 |
| Year 4 |
37 |
0 |
$324,305.00 |
| Year 5 |
34 |
0 |
$298,010.00 |
| Year 6 |
46 |
0 |
$403,190.00 |
| Total |
307 |
0 |
$2,831,621.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
6.00 |
$15,132.00 |
| Disability |
33.00 |
$340,536.30 |
| English as an Additional Language or Dialect |
1.00 |
$3,543.00 |
| Social Disadvantage |
28.61 |
$24,234.90 |
| Sub Total |
|
$383,446.20 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$423,539.69 |
| Locality |
$0.00 |
| Sub Total |
|
$423,539.69 |
| |
| Total |
$806,985.89 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$50,694.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE |
$26,738.13 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Total |
$134,297.77 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
