|
O'Connor Primary School (5743)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
6,722,688.00 |
| Student and School Characteristics |
$ |
2,170,294.65 |
| Disability Adjustments |
$ |
-46,538.82 |
| Targeted Initiatives |
$ |
319,004.88 |
| Operational Response Allocation |
$ |
550.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
9,165,998.71 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
81 |
0 |
$442,908.00 |
| Pre-primary |
102 |
0 |
$969,000.00 |
| Year 1 |
100 |
0 |
$950,000.00 |
| Year 2 |
103 |
0 |
$978,500.00 |
| Year 3 |
97 |
0 |
$921,500.00 |
| Year 4 |
95 |
0 |
$754,110.00 |
| Year 5 |
111 |
0 |
$881,118.00 |
| Year 6 |
104 |
0 |
$825,552.00 |
| Total |
793 |
0 |
$6,722,688.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
159.00 |
$357,489.03 |
| Disability |
179.01 |
$780,825.17 |
| English as an Additional Language or Dialect |
74.00 |
$214,422.19 |
| Social Disadvantage |
415.81 |
$453,968.55 |
| Sub Total |
|
$1,806,704.94 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$363,589.71 |
| Sub Total |
|
$363,589.71 |
| |
| Total |
$2,170,294.65 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$103,285.78 |
| Targeted Initiative: Additional Educational Adjustment |
$44,048.61 |
| 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 |
$45,566.75 |
| Targeted Initiative: Preschool Reform Agreement |
$88,533.00 |
| Total |
$319,004.88 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$550.00 |
| Total |
$550.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
