|
Endeavour Primary School (5750)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,251,808.00 |
| Student and School Characteristics |
$ |
932,636.80 |
| Disability Adjustments |
$ |
35,531.87 |
| Targeted Initiatives |
$ |
199,529.71 |
| Operational Response Allocation |
$ |
5,755.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,425,261.38 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
55 |
0 |
$300,740.00 |
| Pre-primary |
47 |
0 |
$446,500.00 |
| Year 1 |
44 |
0 |
$418,000.00 |
| Year 2 |
49 |
0 |
$465,500.00 |
| Year 3 |
57 |
0 |
$541,500.00 |
| Year 4 |
43 |
0 |
$341,334.00 |
| Year 5 |
44 |
0 |
$349,272.00 |
| Year 6 |
49 |
0 |
$388,962.00 |
| Total |
388 |
0 |
$3,251,808.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
30.00 |
$64,510.80 |
| Disability |
78.55 |
$361,578.84 |
| English as an Additional Language or Dialect |
11.00 |
$28,881.00 |
| Social Disadvantage |
184.00 |
$185,040.87 |
| Sub Total |
|
$640,011.51 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$292,625.29 |
| Locality |
$0.00 |
| Sub Total |
|
$292,625.29 |
| |
| Total |
$932,636.80 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
| Targeted Initiative: Additional Educational Adjustment |
$11,626.13 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$60,115.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$199,529.71 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Total |
$5,755.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
