|
Cassia Primary School (5652)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,917,832.00 |
| Student and School Characteristics |
$ |
1,880,459.53 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
488,572.68 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
6,286,864.21 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
55 |
0 |
$300,740.00 |
| Pre-primary |
49 |
0 |
$465,500.00 |
| Year 1 |
66 |
0 |
$627,000.00 |
| Year 2 |
49 |
0 |
$465,500.00 |
| Year 3 |
63 |
0 |
$598,500.00 |
| Year 4 |
62 |
0 |
$492,156.00 |
| Year 5 |
58 |
0 |
$460,404.00 |
| Year 6 |
64 |
0 |
$508,032.00 |
| Total |
466 |
0 |
$3,917,832.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
203.00 |
$489,361.41 |
| Disability |
131.13 |
$238,645.96 |
| English as an Additional Language or Dialect |
42.00 |
$113,873.66 |
| Social Disadvantage |
249.41 |
$268,986.79 |
| Sub Total |
|
$1,110,867.82 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$197,323.53 |
| Locality |
$572,268.18 |
| Sub Total |
|
$769,591.71 |
| |
| Total |
$1,880,459.53 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
| Targeted Initiative: Additional Educational Adjustment |
$21,256.81 |
| Targeted Initiative: BHP Pilbara Education Partnership |
$263,500.00 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$29,780.69 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$10,948.83 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$60,115.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$488,572.68 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
