Endeavour Primary School (5750)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 3,238,140.00
Student and School Characteristics $ 726,460.68
Disability Adjustments $ 34,434.97
Targeted Initiatives $ 191,969.12
Operational Response Allocation $ 5,698.00
Regional Allocation $ 0.00
Total 2023 $ 4,196,702.77
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,196,702.77



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 42 0 $221,886.00  
Pre-primary 56 0 $513,968.00  
Year 1 50 0 $458,900.00  
Year 2 57 0 $523,146.00  
Year 3 52 0 $477,256.00  
Year 4 46 0 $352,774.00  
Year 5 51 0 $391,119.00  
Year 6 39 0 $299,091.00  
Total 393 0 $3,238,140.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 29.00 $62,260.89  
Disability 50.12 $221,141.81  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 179.69 $173,903.98  
Sub Total $457,306.68  
 
School Characteristics
Enrolment-Linked Base $269,154.00  
Locality $0.00  
Sub Total $269,154.00  
 
Total $726,460.68  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $72,836.39  
Targeted Initiative: Additional Educational Adjustment $26,830.41  
Targeted Initiative: In School State Funded Chaplaincy Program $23,211.84  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,369.24  
Targeted Initiative: Preschool Reform Agreement $44,352.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $12,369.24  
Total $191,969.12  


Operational Response Allocation (Detail)
  Amount
Operational Response: Dental Therapy Clinics $5,698.00  
Total $5,698.00  



Note
The 2023 financial details are as at 28th March 2023