|
Port Kennedy Primary School (5742)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,211,296.00 |
| Student and School Characteristics |
$ |
978,046.53 |
| Disability Adjustments |
$ |
40,298.00 |
| Targeted Initiatives |
$ |
205,174.04 |
| Operational Response Allocation |
$ |
117,685.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,552,499.57 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$218,720.00 |
| Pre-primary |
42 |
0 |
$399,000.00 |
| Year 1 |
62 |
0 |
$589,000.00 |
| Year 2 |
43 |
0 |
$408,500.00 |
| Year 3 |
41 |
0 |
$389,500.00 |
| Year 4 |
65 |
0 |
$515,970.00 |
| Year 5 |
37 |
0 |
$293,706.00 |
| Year 6 |
50 |
0 |
$396,900.00 |
| Total |
380 |
0 |
$3,211,296.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
47.00 |
$106,428.89 |
| Disability |
63.30 |
$377,071.99 |
| English as an Additional Language or Dialect |
15.00 |
$43,321.50 |
| Social Disadvantage |
153.88 |
$157,987.95 |
| Sub Total |
|
$684,810.33 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$293,236.20 |
| Locality |
$0.00 |
| Sub Total |
|
$293,236.20 |
| |
| Total |
$978,046.53 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
| Targeted Initiative: Additional Educational Adjustment |
$13,458.97 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Preschool Reform Agreement |
$43,720.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$45,713.51 |
| Total |
$205,174.04 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$117,670.00 |
| Operational Response: Host School Psychologists |
$15.00 |
| Total |
$117,685.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
