|
Beldon Primary School (5674)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,534,612.00 |
| Student and School Characteristics |
$ |
767,124.35 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
138,172.66 |
| Operational Response Allocation |
$ |
5,755.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,445,664.01 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
45 |
0 |
$246,060.00 |
| Pre-primary |
38 |
0 |
$361,000.00 |
| Year 1 |
38 |
0 |
$361,000.00 |
| Year 2 |
28 |
0 |
$266,000.00 |
| Year 3 |
50 |
0 |
$475,000.00 |
| Year 4 |
39 |
0 |
$309,582.00 |
| Year 5 |
42 |
0 |
$333,396.00 |
| Year 6 |
23 |
0 |
$182,574.00 |
| Total |
303 |
0 |
$2,534,612.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
12.00 |
$25,124.00 |
| Disability |
21.69 |
$291,166.96 |
| English as an Additional Language or Dialect |
1.00 |
$3,209.00 |
| Social Disadvantage |
69.73 |
$57,253.70 |
| Sub Total |
|
$376,753.66 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$390,370.69 |
| Locality |
$0.00 |
| Sub Total |
|
$390,370.69 |
| |
| Total |
$767,124.35 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$9,084.08 |
| 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 |
$49,185.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$29,579.33 |
| Total |
$138,172.66 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Total |
$5,755.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
