|
North Woodvale Primary School (5707)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,097,170.00 |
| Student and School Characteristics |
$ |
937,264.29 |
| Disability Adjustments |
$ |
25,646.00 |
| Targeted Initiatives |
$ |
97,609.73 |
| Operational Response Allocation |
$ |
4,795.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,162,485.02 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
42 |
0 |
$229,656.00 |
| Pre-primary |
37 |
0 |
$351,500.00 |
| Year 1 |
38 |
0 |
$361,000.00 |
| Year 2 |
50 |
0 |
$475,000.00 |
| Year 3 |
49 |
0 |
$465,500.00 |
| Year 4 |
48 |
0 |
$381,024.00 |
| Year 5 |
56 |
0 |
$444,528.00 |
| Year 6 |
49 |
0 |
$388,962.00 |
| Total |
369 |
0 |
$3,097,170.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
10.00 |
$22,840.00 |
| Disability |
29.01 |
$563,133.86 |
| English as an Additional Language or Dialect |
7.00 |
$17,649.50 |
| Social Disadvantage |
31.35 |
$25,742.92 |
| Sub Total |
|
$629,366.28 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$307,898.01 |
| Locality |
$0.00 |
| Sub Total |
|
$307,898.01 |
| |
| Total |
$937,264.29 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$1,379.48 |
| 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 |
$45,906.00 |
| Total |
$97,609.73 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$300.00 |
| Operational Response: Minor Works |
$4,495.00 |
| Total |
$4,795.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
