|
Secret Harbour Primary School (5761)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
5,643,034.00 |
| Student and School Characteristics |
$ |
1,109,098.35 |
| Disability Adjustments |
$ |
-24,973.94 |
| Targeted Initiatives |
$ |
164,205.72 |
| Operational Response Allocation |
$ |
5,755.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
6,897,119.13 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
60 |
0 |
$328,080.00 |
| Pre-primary |
72 |
0 |
$684,000.00 |
| Year 1 |
79 |
0 |
$750,500.00 |
| Year 2 |
89 |
0 |
$845,500.00 |
| Year 3 |
83 |
0 |
$788,500.00 |
| Year 4 |
87 |
0 |
$690,606.00 |
| Year 5 |
110 |
0 |
$873,180.00 |
| Year 6 |
86 |
0 |
$682,668.00 |
| Total |
666 |
0 |
$5,643,034.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
31.00 |
$65,094.00 |
| Disability |
80.63 |
$846,521.84 |
| English as an Additional Language or Dialect |
10.00 |
$27,276.50 |
| Social Disadvantage |
188.88 |
$170,206.01 |
| Sub Total |
|
$1,109,098.35 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,109,098.35 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$24,049.20 |
| 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 |
$24,252.27 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$65,580.00 |
| Total |
$164,205.72 |
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
|
|
|
