|
Cable Beach Primary School (5705)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,440,622.00 |
| Student and School Characteristics |
$ |
2,630,409.71 |
| Disability Adjustments |
$ |
-102,514.48 |
| Targeted Initiatives |
$ |
378,760.56 |
| Operational Response Allocation |
$ |
257,677.66 |
| Regional Allocation |
$ |
6,000.00 |
| Total 2024 |
$ |
5,610,955.45 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
31 |
0 |
$169,508.00 |
| Pre-primary |
32 |
0 |
$304,000.00 |
| Year 1 |
40 |
0 |
$380,000.00 |
| Year 2 |
35 |
0 |
$332,500.00 |
| Year 3 |
46 |
0 |
$437,000.00 |
| Year 4 |
30 |
0 |
$238,140.00 |
| Year 5 |
38 |
0 |
$301,644.00 |
| Year 6 |
35 |
0 |
$277,830.00 |
| Total |
287 |
0 |
$2,440,622.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
198.00 |
$513,262.35 |
| Disability |
103.02 |
$972,065.82 |
| English as an Additional Language or Dialect |
59.00 |
$172,234.22 |
| Social Disadvantage |
146.91 |
$168,634.72 |
| Sub Total |
|
$1,826,197.11 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$401,367.05 |
| Locality |
$402,845.55 |
| Sub Total |
|
$804,212.60 |
| |
| Total |
$2,630,409.71 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$193,660.83 |
| Targeted Initiative: Additional Educational Adjustment |
$20,933.74 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$29,780.69 |
| Targeted Initiative: KindiLink Project |
$62,241.77 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$33,883.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$378,760.56 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Base for schools with department endorsed education support program |
$244,363.50 |
| Operational Response: Bus Duties |
$12,414.16 |
| Operational Response: Host School Psychologists |
$900.00 |
| Total |
$257,677.66 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Kimberley Hosting Regional Teams in Schools |
$6,000.00 |
| Total |
$6,000.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
