|
Goollelal Primary School (5650)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,172,402.00 |
| Student and School Characteristics |
$ |
704,398.58 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
80,496.22 |
| Operational Response Allocation |
$ |
16,662.88 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
2,973,959.68 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
26 |
0 |
$142,168.00 |
| Pre-primary |
31 |
0 |
$294,500.00 |
| Year 1 |
45 |
0 |
$427,500.00 |
| Year 2 |
30 |
0 |
$285,000.00 |
| Year 3 |
30 |
0 |
$285,000.00 |
| Year 4 |
34 |
0 |
$269,892.00 |
| Year 5 |
26 |
0 |
$206,388.00 |
| Year 6 |
33 |
0 |
$261,954.00 |
| Total |
255 |
0 |
$2,172,402.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
4.00 |
$7,994.00 |
| Disability |
23.91 |
$227,771.09 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
36.80 |
$31,222.82 |
| Sub Total |
|
$266,987.91 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$437,410.67 |
| Locality |
$0.00 |
| Sub Total |
|
$437,410.67 |
| |
| Total |
$704,398.58 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$14,507.48 |
| 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 |
$28,418.00 |
| Total |
$80,496.22 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$16,662.88 |
| Total |
$16,662.88 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
