Ashburton Drive Primary School (5676)

Student-Centred Funding


2024 Results   
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