|
Ashburton Drive Primary School (5676)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
3,496,808.00 |
Student and School Characteristics |
$ |
1,068,765.87 |
Disability Adjustments |
$ |
9,776.64 |
Targeted Initiatives |
$ |
189,059.07 |
Operational Response Allocation |
$ |
0.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
4,764,409.58 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
40 |
0 |
$218,720.00 |
Pre-primary |
42 |
0 |
$399,000.00 |
Year 1 |
50 |
0 |
$475,000.00 |
Year 2 |
62 |
0 |
$589,000.00 |
Year 3 |
44 |
0 |
$418,000.00 |
Year 4 |
66 |
0 |
$523,908.00 |
Year 5 |
50 |
0 |
$396,900.00 |
Year 6 |
60 |
0 |
$476,280.00 |
Total |
414 |
0 |
$3,496,808.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
67.00 |
$152,607.75 |
Disability |
73.89 |
$234,206.65 |
English as an Additional Language or Dialect |
59.00 |
$185,430.49 |
Social Disadvantage |
219.91 |
$244,826.57 |
Sub Total |
|
$817,071.46 |
|
School Characteristics |
Enrolment-Linked Base |
$251,694.41 |
Locality |
$0.00 |
Sub Total |
|
$251,694.41 |
|
Total |
$1,068,765.87 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$103,285.78 |
Targeted Initiative: Additional Educational Adjustment |
$17,236.06 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: Preschool Reform Agreement |
$43,720.00 |
Total |
$189,059.07 |
Note |
The 2024 financial details are as at 26th March 2024
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