|
Bertram Primary School (5799)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
6,000,422.00 |
Student and School Characteristics |
$ |
1,512,817.57 |
Disability Adjustments |
$ |
20,918.73 |
Targeted Initiatives |
$ |
265,764.48 |
Operational Response Allocation |
$ |
0.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
7,799,922.78 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
71 |
0 |
$388,228.00 |
Pre-primary |
84 |
0 |
$798,000.00 |
Year 1 |
96 |
0 |
$912,000.00 |
Year 2 |
87 |
0 |
$826,500.00 |
Year 3 |
104 |
0 |
$988,000.00 |
Year 4 |
76 |
0 |
$603,288.00 |
Year 5 |
98 |
0 |
$777,924.00 |
Year 6 |
89 |
0 |
$706,482.00 |
Total |
705 |
0 |
$6,000,422.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
41.00 |
$91,641.18 |
Disability |
130.30 |
$963,558.32 |
English as an Additional Language or Dialect |
73.00 |
$209,089.55 |
Social Disadvantage |
254.15 |
$248,528.52 |
Sub Total |
|
$1,512,817.57 |
|
School Characteristics |
Enrolment-Linked Base |
$0.00 |
Locality |
$0.00 |
Sub Total |
|
$0.00 |
|
Total |
$1,512,817.57 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$25,786.31 |
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 |
$15,937.48 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
Targeted Initiative: Preschool Reform Agreement |
$77,603.00 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$83,359.93 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
Total |
$265,764.48 |
Note |
The 2024 financial details are as at 26th March 2024
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