|
East Kenwick Primary School (5634)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,352,638.00 |
| Student and School Characteristics |
$ |
1,766,802.68 |
| Disability Adjustments |
$ |
13,588.90 |
| Targeted Initiatives |
$ |
200,285.35 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
5,333,314.93 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
47 |
0 |
$256,996.00 |
| Pre-primary |
47 |
0 |
$446,500.00 |
| Year 1 |
45 |
0 |
$427,500.00 |
| Year 2 |
56 |
0 |
$532,000.00 |
| Year 3 |
45 |
0 |
$427,500.00 |
| Year 4 |
69 |
0 |
$547,722.00 |
| Year 5 |
37 |
0 |
$293,706.00 |
| Year 6 |
53 |
0 |
$420,714.00 |
| Total |
399 |
0 |
$3,352,638.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
59.00 |
$130,677.06 |
| Disability |
102.46 |
$776,288.18 |
| English as an Additional Language or Dialect |
92.00 |
$310,949.89 |
| Social Disadvantage |
221.52 |
$274,589.52 |
| Sub Total |
|
$1,492,504.65 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$274,298.03 |
| Locality |
$0.00 |
| Sub Total |
|
$274,298.03 |
| |
| Total |
$1,766,802.68 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$96,830.42 |
| Targeted Initiative: Additional Educational Adjustment |
$19,297.96 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,968.74 |
| Targeted Initiative: Preschool Reform Agreement |
$51,371.00 |
| Total |
$200,285.35 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
