|
Arbor Grove Primary School (5792)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
4,798,282.00 |
| Student and School Characteristics |
$ |
1,010,598.71 |
| Disability Adjustments |
$ |
50,238.49 |
| Targeted Initiatives |
$ |
248,133.59 |
| Operational Response Allocation |
$ |
27,038.48 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
6,134,291.27 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$218,720.00 |
| Pre-primary |
66 |
0 |
$627,000.00 |
| Year 1 |
67 |
0 |
$636,500.00 |
| Year 2 |
64 |
0 |
$608,000.00 |
| Year 3 |
77 |
0 |
$731,500.00 |
| Year 4 |
81 |
0 |
$642,978.00 |
| Year 5 |
80 |
0 |
$635,040.00 |
| Year 6 |
88 |
0 |
$698,544.00 |
| Total |
563 |
0 |
$4,798,282.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
69.00 |
$159,001.73 |
| Disability |
78.06 |
$360,324.06 |
| English as an Additional Language or Dialect |
54.00 |
$143,814.44 |
| Social Disadvantage |
259.99 |
$277,814.88 |
| Sub Total |
|
$940,955.11 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$69,643.60 |
| Locality |
$0.00 |
| Sub Total |
|
$69,643.60 |
| |
| Total |
$1,010,598.71 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$64,553.61 |
| Targeted Initiative: Additional Educational Adjustment |
$20,950.30 |
| 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: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$6,046.10 |
| Targeted Initiative: Preschool Reform Agreement |
$43,720.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$75,292.84 |
| Total |
$248,133.59 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Child and Parent Centres - Funding for Cleaning |
$6,568.88 |
| Operational Response: Child and Parent Centres - Funding for Utility Usage |
$14,714.60 |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Total |
$27,038.48 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
