|
Braeside Primary School (5638)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
1,068,046.00 |
| Student and School Characteristics |
$ |
900,320.55 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
136,716.84 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
2,105,083.39 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
13 |
0 |
$71,084.00 |
| Pre-primary |
15 |
0 |
$142,500.00 |
| Year 1 |
13 |
0 |
$123,500.00 |
| Year 2 |
22 |
0 |
$209,000.00 |
| Year 3 |
14 |
0 |
$133,000.00 |
| Year 4 |
17 |
0 |
$134,946.00 |
| Year 5 |
16 |
0 |
$127,008.00 |
| Year 6 |
16 |
0 |
$127,008.00 |
| Total |
126 |
0 |
$1,068,046.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
15.00 |
$31,447.15 |
| Disability |
20.87 |
$202,397.53 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
75.53 |
$83,654.92 |
| Sub Total |
|
$317,499.60 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$94,093.95 |
| Sub Total |
|
$582,820.95 |
| |
| Total |
$900,320.55 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
| Targeted Initiative: Additional Educational Adjustment |
$7,472.77 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Preschool Reform Agreement |
$14,209.00 |
| Total |
$136,716.84 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
