|
Beaumaris Primary School (5720)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
4,229,250.00 |
| Student and School Characteristics |
$ |
649,916.13 |
| Disability Adjustments |
$ |
35,531.87 |
| Targeted Initiatives |
$ |
137,857.69 |
| Operational Response Allocation |
$ |
400.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
5,052,955.69 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
60 |
0 |
$328,080.00 |
| Pre-primary |
43 |
0 |
$408,500.00 |
| Year 1 |
51 |
0 |
$484,500.00 |
| Year 2 |
65 |
0 |
$617,500.00 |
| Year 3 |
72 |
0 |
$684,000.00 |
| Year 4 |
79 |
0 |
$627,102.00 |
| Year 5 |
74 |
0 |
$587,412.00 |
| Year 6 |
62 |
0 |
$492,156.00 |
| Total |
506 |
0 |
$4,229,250.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
13.00 |
$27,408.00 |
| Disability |
32.21 |
$417,747.97 |
| English as an Additional Language or Dialect |
8.00 |
$19,254.00 |
| Social Disadvantage |
44.75 |
$34,000.79 |
| Sub Total |
|
$498,410.76 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$151,505.37 |
| Locality |
$0.00 |
| Sub Total |
|
$151,505.37 |
| |
| Total |
$649,916.13 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$9,199.93 |
| 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 |
$65,580.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$137,857.69 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$400.00 |
| Total |
$400.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
