|
Arbor Grove Primary School (5792)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
4,737,839.00 |
| Student and School Characteristics |
$ |
1,207,515.47 |
| Disability Adjustments |
$ |
10,219.44 |
| Targeted Initiatives |
$ |
303,104.09 |
| Operational Response Allocation |
$ |
27,737.57 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
6,286,415.57 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
58 |
0 |
$326,076.00 |
| Pre-primary |
54 |
0 |
$527,418.00 |
| Year 1 |
64 |
0 |
$625,088.00 |
| Year 2 |
70 |
0 |
$683,690.00 |
| Year 3 |
64 |
0 |
$625,088.00 |
| Year 4 |
76 |
0 |
$620,236.00 |
| Year 5 |
79 |
0 |
$644,719.00 |
| Year 6 |
84 |
0 |
$685,524.00 |
| Total |
549 |
0 |
$4,737,839.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
73.00 |
$170,007.44 |
| Disability |
101.93 |
$507,686.83 |
| English as an Additional Language or Dialect |
54.00 |
$151,872.01 |
| Social Disadvantage |
249.79 |
$277,466.79 |
| Sub Total |
|
$1,107,033.07 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$100,482.40 |
| Locality |
$0.00 |
| Sub Total |
|
$100,482.40 |
| |
| Total |
$1,207,515.47 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$66,464.01 |
| Targeted Initiative: Additional Educational Adjustment |
$31,452.75 |
| 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: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$65,192.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$74,752.64 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Total |
$303,104.09 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Child and Parent Centres - Funding for Cleaning |
$6,764.97 |
| Operational Response: Child and Parent Centres - Funding for Utility Usage |
$14,859.60 |
| Operational Response: Dental Therapy Clinics |
$5,813.00 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$27,737.57 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
