|
Geographe Primary School (5775)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,412,868.00 |
| Student and School Characteristics |
$ |
1,149,859.77 |
| Disability Adjustments |
$ |
-21,779.77 |
| Targeted Initiatives |
$ |
198,161.18 |
| Operational Response Allocation |
$ |
300.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,739,409.18 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
38 |
0 |
$207,784.00 |
| Pre-primary |
52 |
0 |
$494,000.00 |
| Year 1 |
47 |
0 |
$446,500.00 |
| Year 2 |
52 |
0 |
$494,000.00 |
| Year 3 |
46 |
0 |
$437,000.00 |
| Year 4 |
60 |
0 |
$476,280.00 |
| Year 5 |
57 |
0 |
$452,466.00 |
| Year 6 |
51 |
0 |
$404,838.00 |
| Total |
403 |
0 |
$3,412,868.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
45.00 |
$101,339.45 |
| Disability |
79.88 |
$600,525.33 |
| English as an Additional Language or Dialect |
6.00 |
$16,045.00 |
| Social Disadvantage |
164.90 |
$168,037.41 |
| Sub Total |
|
$885,947.19 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$263,912.58 |
| Locality |
$0.00 |
| Sub Total |
|
$263,912.58 |
| |
| Total |
$1,149,859.77 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
| Targeted Initiative: Additional Educational Adjustment |
$16,085.09 |
| 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 |
$41,534.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$198,161.18 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$300.00 |
| Total |
$300.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
