|
Falcon Primary School (5706)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
4,538,840.00 |
| Student and School Characteristics |
$ |
1,095,568.23 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
202,746.58 |
| Operational Response Allocation |
$ |
16,020.51 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
5,853,175.32 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
55 |
0 |
$300,740.00 |
| Pre-primary |
68 |
0 |
$646,000.00 |
| Year 1 |
60 |
0 |
$570,000.00 |
| Year 2 |
76 |
0 |
$722,000.00 |
| Year 3 |
75 |
0 |
$712,500.00 |
| Year 4 |
71 |
0 |
$563,598.00 |
| Year 5 |
72 |
0 |
$571,536.00 |
| Year 6 |
57 |
0 |
$452,466.00 |
| Total |
534 |
0 |
$4,538,840.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
22.00 |
$46,822.00 |
| Disability |
82.61 |
$729,226.03 |
| English as an Additional Language or Dialect |
17.00 |
$46,530.50 |
| Social Disadvantage |
169.52 |
$158,749.76 |
| Sub Total |
|
$981,328.29 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$114,239.94 |
| Locality |
$0.00 |
| Sub Total |
|
$114,239.94 |
| |
| Total |
$1,095,568.23 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$20,395.16 |
| 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: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$60,115.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$59,158.66 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$202,746.58 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Support for Rehabilitation (Graduated Return to Work) |
$16,020.51 |
| Total |
$16,020.51 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
