|
Clayton View Primary School (5793)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
1,168,896.00 |
| Student and School Characteristics |
$ |
1,098,990.97 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
166,618.35 |
| Operational Response Allocation |
$ |
400.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
2,434,905.32 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
12 |
0 |
$65,616.00 |
| Pre-primary |
14 |
0 |
$133,000.00 |
| Year 1 |
19 |
0 |
$180,500.00 |
| Year 2 |
15 |
0 |
$142,500.00 |
| Year 3 |
18 |
0 |
$171,000.00 |
| Year 4 |
25 |
0 |
$198,450.00 |
| Year 5 |
18 |
0 |
$142,884.00 |
| Year 6 |
17 |
0 |
$134,946.00 |
| Total |
138 |
0 |
$1,168,896.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
39.00 |
$94,644.75 |
| Disability |
49.86 |
$355,941.66 |
| English as an Additional Language or Dialect |
14.00 |
$38,232.03 |
| Social Disadvantage |
98.67 |
$121,445.53 |
| Sub Total |
|
$610,263.97 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$0.00 |
| Sub Total |
|
$488,727.00 |
| |
| Total |
$1,098,990.97 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$96,830.42 |
| Targeted Initiative: Additional Educational Adjustment |
$11,132.45 |
| 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 |
$7,968.74 |
| Targeted Initiative: Preschool Reform Agreement |
$13,116.00 |
| Total |
$166,618.35 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$400.00 |
| Total |
$400.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
