|
Caladenia Primary School (5800)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
8,204,792.00 |
| Student and School Characteristics |
$ |
923,974.74 |
| Disability Adjustments |
$ |
40,298.00 |
| Targeted Initiatives |
$ |
204,267.57 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
9,373,332.31 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
83 |
0 |
$453,844.00 |
| Pre-primary |
112 |
0 |
$1,064,000.00 |
| Year 1 |
117 |
0 |
$1,111,500.00 |
| Year 2 |
127 |
0 |
$1,206,500.00 |
| Year 3 |
129 |
0 |
$1,225,500.00 |
| Year 4 |
113 |
0 |
$896,994.00 |
| Year 5 |
149 |
0 |
$1,182,762.00 |
| Year 6 |
134 |
0 |
$1,063,692.00 |
| Total |
964 |
0 |
$8,204,792.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
8.00 |
$18,272.00 |
| Disability |
28.92 |
$542,995.13 |
| English as an Additional Language or Dialect |
108.00 |
$294,871.63 |
| Social Disadvantage |
72.20 |
$67,835.98 |
| Sub Total |
|
$923,974.74 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$923,974.74 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$9,564.74 |
| 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 |
$90,719.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$75,292.84 |
| Total |
$204,267.57 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
