|
East Butler Primary School (5801)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,464,440.00 |
| Student and School Characteristics |
$ |
896,311.00 |
| Disability Adjustments |
$ |
35,695.73 |
| Targeted Initiatives |
$ |
120,602.66 |
| Operational Response Allocation |
$ |
5,755.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,522,804.39 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
35 |
0 |
$191,380.00 |
| Pre-primary |
36 |
0 |
$342,000.00 |
| Year 1 |
32 |
0 |
$304,000.00 |
| Year 2 |
35 |
0 |
$332,500.00 |
| Year 3 |
36 |
0 |
$342,000.00 |
| Year 4 |
39 |
0 |
$309,582.00 |
| Year 5 |
40 |
0 |
$317,520.00 |
| Year 6 |
41 |
0 |
$325,458.00 |
| Total |
294 |
0 |
$2,464,440.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
17.00 |
$38,968.80 |
| Disability |
55.20 |
$344,054.36 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
113.90 |
$118,029.88 |
| Sub Total |
|
$501,053.04 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$395,257.96 |
| Locality |
$0.00 |
| Sub Total |
|
$395,257.96 |
| |
| Total |
$896,311.00 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$9,819.53 |
| 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: Preschool Reform Agreement |
$38,255.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$34,957.39 |
| Total |
$120,602.66 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Total |
$5,755.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
