|
East Waikiki Primary School (5681)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,105,234.00 |
| Student and School Characteristics |
$ |
915,058.41 |
| Disability Adjustments |
$ |
10,869.00 |
| Targeted Initiatives |
$ |
203,495.13 |
| Operational Response Allocation |
$ |
27,038.48 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,261,695.02 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$218,720.00 |
| Pre-primary |
49 |
0 |
$465,500.00 |
| Year 1 |
44 |
0 |
$418,000.00 |
| Year 2 |
33 |
0 |
$313,500.00 |
| Year 3 |
50 |
0 |
$475,000.00 |
| Year 4 |
47 |
0 |
$373,086.00 |
| Year 5 |
54 |
0 |
$428,652.00 |
| Year 6 |
52 |
0 |
$412,776.00 |
| Total |
369 |
0 |
$3,105,234.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
62.00 |
$138,576.92 |
| Disability |
92.51 |
$182,942.55 |
| English as an Additional Language or Dialect |
18.00 |
$46,530.50 |
| Social Disadvantage |
216.09 |
$240,332.25 |
| Sub Total |
|
$608,382.22 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$306,676.19 |
| Locality |
$0.00 |
| Sub Total |
|
$306,676.19 |
| |
| Total |
$915,058.41 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$103,285.78 |
| Targeted Initiative: Additional Educational Adjustment |
$23,588.03 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,084.09 |
| Targeted Initiative: Preschool Reform Agreement |
$43,720.00 |
| Total |
$203,495.13 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Child and Parent Centres - Funding for Cleaning |
$6,568.88 |
| Operational Response: Child and Parent Centres - Funding for Utility Usage |
$14,714.60 |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Total |
$27,038.48 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
