|
Ocean Road Primary School (5770)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
5,256,400.00 |
| Student and School Characteristics |
$ |
1,145,570.16 |
| Disability Adjustments |
$ |
56,505.22 |
| Targeted Initiatives |
$ |
233,400.41 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
6,691,875.79 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
58 |
0 |
$317,144.00 |
| Pre-primary |
80 |
0 |
$760,000.00 |
| Year 1 |
60 |
0 |
$570,000.00 |
| Year 2 |
87 |
0 |
$826,500.00 |
| Year 3 |
74 |
0 |
$703,000.00 |
| Year 4 |
81 |
0 |
$642,978.00 |
| Year 5 |
93 |
0 |
$738,234.00 |
| Year 6 |
88 |
0 |
$698,544.00 |
| Total |
621 |
0 |
$5,256,400.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
32.00 |
$72,018.92 |
| Disability |
128.51 |
$760,323.61 |
| English as an Additional Language or Dialect |
2.00 |
$4,813.50 |
| Social Disadvantage |
296.46 |
$298,639.59 |
| Sub Total |
|
$1,135,795.62 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$9,774.54 |
| Locality |
$0.00 |
| Sub Total |
|
$9,774.54 |
| |
| Total |
$1,145,570.16 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
| Targeted Initiative: Additional Educational Adjustment |
$29,464.32 |
| 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: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$63,394.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$233,400.41 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
