|
Spearwood Alternative School (5673)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
853,576.00 |
Student and School Characteristics |
$ |
573,970.55 |
Disability Adjustments |
$ |
23,326.26 |
Targeted Initiatives |
$ |
78,880.96 |
Operational Response Allocation |
$ |
0.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
1,529,753.77 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
10 |
0 |
$54,680.00 |
Pre-primary |
15 |
0 |
$142,500.00 |
Year 1 |
9 |
0 |
$85,500.00 |
Year 2 |
13 |
0 |
$123,500.00 |
Year 3 |
12 |
0 |
$114,000.00 |
Year 4 |
13 |
0 |
$103,194.00 |
Year 5 |
12 |
0 |
$95,256.00 |
Year 6 |
17 |
0 |
$134,946.00 |
Total |
101 |
0 |
$853,576.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
4.00 |
$9,136.00 |
Disability |
6.65 |
$58,792.09 |
English as an Additional Language or Dialect |
9.00 |
$17,833.26 |
Social Disadvantage |
6.24 |
$4,369.64 |
Sub Total |
|
$90,130.99 |
|
School Characteristics |
Enrolment-Linked Base |
$483,839.56 |
Locality |
$0.00 |
Sub Total |
|
$483,839.56 |
|
Total |
$573,970.55 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$4,873.20 |
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: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
Targeted Initiative: Preschool Reform Agreement |
$10,930.00 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
Total |
$78,880.96 |
Note |
The 2024 financial details are as at 26th March 2024
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