|
Geographe Primary School (5775)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
3,609,667.00 |
| Student and School Characteristics |
$ |
1,281,276.73 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
257,591.52 |
| Operational Response Allocation |
$ |
500.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
5,149,035.25 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$224,880.00 |
| Pre-primary |
38 |
0 |
$371,146.00 |
| Year 1 |
58 |
0 |
$566,486.00 |
| Year 2 |
53 |
0 |
$517,651.00 |
| Year 3 |
53 |
0 |
$517,651.00 |
| Year 4 |
47 |
0 |
$383,567.00 |
| Year 5 |
64 |
0 |
$522,304.00 |
| Year 6 |
62 |
0 |
$505,982.00 |
| Total |
415 |
0 |
$3,609,667.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
43.00 |
$100,370.20 |
| Disability |
70.91 |
$729,470.56 |
| English as an Additional Language or Dialect |
7.00 |
$21,443.50 |
| Social Disadvantage |
167.60 |
$172,506.32 |
| Sub Total |
|
$1,023,790.58 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$257,486.15 |
| Locality |
$0.00 |
| Sub Total |
|
$257,486.15 |
| |
| Total |
$1,281,276.73 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$79,756.81 |
| Targeted Initiative: Additional Educational Adjustment |
$11,457.96 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators |
$52,524.06 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$44,960.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Targeted Initiative: Sporting Schools Programme |
$3,650.00 |
| Total |
$257,591.52 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$500.00 |
| Total |
$500.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
