|
Bramfield Park Primary School (5624)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,830,758.00 |
| Student and School Characteristics |
$ |
1,065,684.28 |
| Disability Adjustments |
$ |
9,831.26 |
| Targeted Initiatives |
$ |
249,979.05 |
| Operational Response Allocation |
$ |
54,465.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,210,717.59 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
27 |
0 |
$147,636.00 |
| Pre-primary |
35 |
0 |
$332,500.00 |
| Year 1 |
54 |
0 |
$513,000.00 |
| Year 2 |
52 |
0 |
$494,000.00 |
| Year 3 |
42 |
0 |
$399,000.00 |
| Year 4 |
35 |
0 |
$277,830.00 |
| Year 5 |
36 |
0 |
$285,768.00 |
| Year 6 |
48 |
0 |
$381,024.00 |
| Total |
329 |
0 |
$2,830,758.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
22.00 |
$47,043.44 |
| Disability |
69.07 |
$254,520.76 |
| English as an Additional Language or Dialect |
58.00 |
$174,653.90 |
| Social Disadvantage |
196.94 |
$241,859.10 |
| Sub Total |
|
$718,077.20 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$347,607.08 |
| Locality |
$0.00 |
| Sub Total |
|
$347,607.08 |
| |
| Total |
$1,065,684.28 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$161,384.03 |
| Targeted Initiative: Additional Educational Adjustment |
$8,759.77 |
| 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 |
$29,511.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$249,979.05 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$54,465.00 |
| Total |
$54,465.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
