|
South Lake Primary School (5680)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
2,190,518.00 |
Student and School Characteristics |
$ |
1,050,416.68 |
Disability Adjustments |
$ |
-10,869.00 |
Targeted Initiatives |
$ |
159,217.37 |
Operational Response Allocation |
$ |
5,755.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
3,395,038.05 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
38 |
0 |
$207,784.00 |
Pre-primary |
42 |
0 |
$399,000.00 |
Year 1 |
36 |
0 |
$342,000.00 |
Year 2 |
24 |
0 |
$228,000.00 |
Year 3 |
29 |
0 |
$275,500.00 |
Year 4 |
39 |
0 |
$309,582.00 |
Year 5 |
27 |
0 |
$214,326.00 |
Year 6 |
27 |
0 |
$214,326.00 |
Total |
262 |
0 |
$2,190,518.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
34.00 |
$71,323.21 |
Disability |
57.69 |
$388,618.68 |
English as an Additional Language or Dialect |
22.00 |
$57,545.18 |
Social Disadvantage |
94.00 |
$96,740.76 |
Sub Total |
|
$614,227.83 |
|
School Characteristics |
Enrolment-Linked Base |
$436,188.85 |
Locality |
$0.00 |
Sub Total |
|
$436,188.85 |
|
Total |
$1,050,416.68 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
Targeted Initiative: Additional Educational Adjustment |
$7,433.07 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,968.74 |
Targeted Initiative: Preschool Reform Agreement |
$41,534.00 |
Total |
$159,217.37 |
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
|
|
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