|
Endeavour Primary School (5750)
|
Student-Centred Funding
|
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
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