|
Comet Bay Primary School (5804)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
6,011,306.00 |
| Student and School Characteristics |
$ |
1,257,009.62 |
| Disability Adjustments |
$ |
34,195.26 |
| Targeted Initiatives |
$ |
220,792.26 |
| Operational Response Allocation |
$ |
59,447.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
7,582,750.14 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
60 |
0 |
$328,080.00 |
| Pre-primary |
76 |
0 |
$722,000.00 |
| Year 1 |
87 |
0 |
$826,500.00 |
| Year 2 |
85 |
0 |
$807,500.00 |
| Year 3 |
77 |
0 |
$731,500.00 |
| Year 4 |
106 |
0 |
$841,428.00 |
| Year 5 |
98 |
0 |
$777,924.00 |
| Year 6 |
123 |
0 |
$976,374.00 |
| Total |
712 |
0 |
$6,011,306.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
29.00 |
$63,952.00 |
| Disability |
122.53 |
$1,001,172.97 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
212.75 |
$191,884.65 |
| Sub Total |
|
$1,257,009.62 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,257,009.62 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$32,284.20 |
| 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: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$65,580.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$72,603.81 |
| Total |
$220,792.26 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$59,447.00 |
| Total |
$59,447.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
