|
Campbell Primary School (5777)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
4,372,632.00 |
| Student and School Characteristics |
$ |
1,038,579.84 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
160,378.38 |
| Operational Response Allocation |
$ |
101,299.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
5,672,889.22 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
46 |
0 |
$251,528.00 |
| Pre-primary |
50 |
0 |
$475,000.00 |
| Year 1 |
82 |
0 |
$779,000.00 |
| Year 2 |
64 |
0 |
$608,000.00 |
| Year 3 |
64 |
0 |
$608,000.00 |
| Year 4 |
59 |
0 |
$468,342.00 |
| Year 5 |
82 |
0 |
$650,916.00 |
| Year 6 |
67 |
0 |
$531,846.00 |
| Total |
514 |
0 |
$4,372,632.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
9.00 |
$20,556.00 |
| Disability |
26.09 |
$364,470.14 |
| English as an Additional Language or Dialect |
141.00 |
$469,353.34 |
| Social Disadvantage |
55.57 |
$51,022.25 |
| Sub Total |
|
$905,401.73 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$133,178.11 |
| Locality |
$0.00 |
| Sub Total |
|
$133,178.11 |
| |
| Total |
$1,038,579.84 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$3,998.14 |
| 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 |
$50,278.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$43,024.48 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$160,378.38 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Operational Response: Faults Management Program |
$95,544.00 |
| Total |
$101,299.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
