|
Koorana Primary School (5733)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,919,790.00 |
| Student and School Characteristics |
$ |
1,082,925.48 |
| Disability Adjustments |
$ |
65,944.00 |
| Targeted Initiatives |
$ |
233,144.78 |
| Operational Response Allocation |
$ |
100,057.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,401,861.26 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
38 |
0 |
$207,784.00 |
| Pre-primary |
44 |
0 |
$418,000.00 |
| Year 1 |
35 |
0 |
$332,500.00 |
| Year 2 |
61 |
0 |
$579,500.00 |
| Year 3 |
31 |
0 |
$294,500.00 |
| Year 4 |
44 |
0 |
$349,272.00 |
| Year 5 |
46 |
0 |
$365,148.00 |
| Year 6 |
47 |
0 |
$373,086.00 |
| Total |
346 |
0 |
$2,919,790.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
60.00 |
$134,049.57 |
| Disability |
70.29 |
$424,566.64 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
180.91 |
$190,753.09 |
| Sub Total |
|
$749,369.30 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$333,556.18 |
| Locality |
$0.00 |
| Sub Total |
|
$333,556.18 |
| |
| Total |
$1,082,925.48 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$103,285.78 |
| Targeted Initiative: Additional Educational Adjustment |
$9,079.06 |
| 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: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$16,168.18 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$41,534.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$233,144.78 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Operational Response: Faults Management Program |
$90,457.00 |
| Operational Response: Host School Psychologists |
$3,845.00 |
| Total |
$100,057.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
