|
Ellen Stirling Primary School (5805)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
5,016,782.00 |
| Student and School Characteristics |
$ |
1,359,891.70 |
| Disability Adjustments |
$ |
40,298.00 |
| Targeted Initiatives |
$ |
195,325.17 |
| Operational Response Allocation |
$ |
600.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
6,612,896.87 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$218,720.00 |
| Pre-primary |
69 |
0 |
$655,500.00 |
| Year 1 |
65 |
0 |
$617,500.00 |
| Year 2 |
67 |
0 |
$636,500.00 |
| Year 3 |
96 |
0 |
$912,000.00 |
| Year 4 |
78 |
0 |
$619,164.00 |
| Year 5 |
83 |
0 |
$658,854.00 |
| Year 6 |
88 |
0 |
$698,544.00 |
| Total |
586 |
0 |
$5,016,782.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
65.00 |
$141,865.88 |
| Disability |
60.40 |
$826,837.23 |
| English as an Additional Language or Dialect |
35.00 |
$100,188.90 |
| Social Disadvantage |
245.59 |
$249,457.89 |
| Sub Total |
|
$1,318,349.90 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$41,541.80 |
| Locality |
$0.00 |
| Sub Total |
|
$41,541.80 |
| |
| Total |
$1,359,891.70 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
| Targeted Initiative: Additional Educational Adjustment |
$15,847.85 |
| 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: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$43,720.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$195,325.17 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$600.00 |
| Total |
$600.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
