|
Charthouse Primary School (5719)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
4,240,306.00 |
| Student and School Characteristics |
$ |
1,195,632.08 |
| Disability Adjustments |
$ |
29,429.00 |
| Targeted Initiatives |
$ |
204,358.77 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
5,669,725.85 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
54 |
0 |
$295,272.00 |
| Pre-primary |
54 |
0 |
$513,000.00 |
| Year 1 |
68 |
0 |
$646,000.00 |
| Year 2 |
69 |
0 |
$655,500.00 |
| Year 3 |
63 |
0 |
$598,500.00 |
| Year 4 |
58 |
0 |
$460,404.00 |
| Year 5 |
59 |
0 |
$468,342.00 |
| Year 6 |
76 |
0 |
$603,288.00 |
| Total |
501 |
0 |
$4,240,306.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
44.00 |
$100,664.60 |
| Disability |
118.55 |
$682,704.72 |
| English as an Additional Language or Dialect |
5.00 |
$14,440.50 |
| Social Disadvantage |
235.27 |
$243,873.25 |
| Sub Total |
|
$1,041,683.07 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$153,949.01 |
| Locality |
$0.00 |
| Sub Total |
|
$153,949.01 |
| |
| Total |
$1,195,632.08 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$23,100.35 |
| 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 |
$59,022.00 |
| 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 |
$204,358.77 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
