|
Falcon Primary School (5706)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
4,862,269.00 |
| Student and School Characteristics |
$ |
1,160,966.55 |
| Disability Adjustments |
$ |
23,071.86 |
| Targeted Initiatives |
$ |
206,142.00 |
| Operational Response Allocation |
$ |
300.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
6,252,749.41 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
57 |
0 |
$320,454.00 |
| Pre-primary |
54 |
0 |
$527,418.00 |
| Year 1 |
75 |
0 |
$732,525.00 |
| Year 2 |
61 |
0 |
$595,787.00 |
| Year 3 |
82 |
0 |
$800,894.00 |
| Year 4 |
83 |
0 |
$677,363.00 |
| Year 5 |
75 |
0 |
$612,075.00 |
| Year 6 |
73 |
0 |
$595,753.00 |
| Total |
560 |
0 |
$4,862,269.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
18.00 |
$38,742.00 |
| Disability |
84.28 |
$797,741.58 |
| English as an Additional Language or Dialect |
22.00 |
$62,681.00 |
| Social Disadvantage |
184.26 |
$175,763.91 |
| Sub Total |
|
$1,074,928.49 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$86,038.06 |
| Locality |
$0.00 |
| Sub Total |
|
$86,038.06 |
| |
| Total |
$1,160,966.55 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$23,884.16 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$64,068.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$63,678.17 |
| Targeted Initiative: Sporting Schools Programme |
$2,400.00 |
| Total |
$206,142.00 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$300.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
