|
Forest Crescent Primary School (5688)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
5,524,916.00 |
| Student and School Characteristics |
$ |
1,334,466.51 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
172,952.83 |
| Operational Response Allocation |
$ |
72,488.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
7,104,823.34 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
77 |
0 |
$421,036.00 |
| Pre-primary |
87 |
0 |
$826,500.00 |
| Year 1 |
61 |
0 |
$579,500.00 |
| Year 2 |
83 |
0 |
$788,500.00 |
| Year 3 |
89 |
0 |
$845,500.00 |
| Year 4 |
86 |
0 |
$682,668.00 |
| Year 5 |
90 |
0 |
$714,420.00 |
| Year 6 |
84 |
0 |
$666,792.00 |
| Total |
657 |
0 |
$5,524,916.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
29.00 |
$63,952.00 |
| Disability |
65.24 |
$840,259.76 |
| English as an Additional Language or Dialect |
91.00 |
$255,374.81 |
| Social Disadvantage |
183.28 |
$174,879.94 |
| Sub Total |
|
$1,334,466.51 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,334,466.51 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$17,745.33 |
| 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: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,968.74 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$84,161.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$172,952.83 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$72,488.00 |
| Total |
$72,488.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
