|
Excelsior Primary School (5790)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,043,166.00 |
| Student and School Characteristics |
$ |
777,542.37 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
111,903.34 |
| Operational Response Allocation |
$ |
5,755.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,938,366.71 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
42 |
0 |
$229,656.00 |
| Pre-primary |
38 |
0 |
$361,000.00 |
| Year 1 |
45 |
0 |
$427,500.00 |
| Year 2 |
47 |
0 |
$446,500.00 |
| Year 3 |
45 |
0 |
$427,500.00 |
| Year 4 |
33 |
0 |
$261,954.00 |
| Year 5 |
49 |
0 |
$388,962.00 |
| Year 6 |
63 |
0 |
$500,094.00 |
| Total |
362 |
0 |
$3,043,166.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
10.00 |
$20,556.00 |
| Disability |
23.94 |
$194,750.31 |
| English as an Additional Language or Dialect |
62.00 |
$190,768.36 |
| Social Disadvantage |
60.48 |
$55,016.97 |
| Sub Total |
|
$461,091.64 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$316,450.73 |
| Locality |
$0.00 |
| Sub Total |
|
$316,450.73 |
| |
| Total |
$777,542.37 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$3,533.69 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Preschool Reform Agreement |
$45,906.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$37,646.42 |
| Total |
$111,903.34 |
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
|
|
|
