|
Kingston Primary School (5810)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
5,061,072.00 |
| Student and School Characteristics |
$ |
1,429,263.33 |
| Disability Adjustments |
$ |
18,245.00 |
| Targeted Initiatives |
$ |
216,599.89 |
| Operational Response Allocation |
$ |
7,450.00 |
| Regional Allocation |
$ |
83,069.00 |
| Total 2024 |
$ |
6,815,699.22 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
56 |
0 |
$306,208.00 |
| Pre-primary |
71 |
0 |
$674,500.00 |
| Year 1 |
70 |
0 |
$665,000.00 |
| Year 2 |
78 |
0 |
$741,000.00 |
| Year 3 |
91 |
0 |
$864,500.00 |
| Year 4 |
69 |
0 |
$547,722.00 |
| Year 5 |
79 |
0 |
$627,102.00 |
| Year 6 |
80 |
0 |
$635,040.00 |
| Total |
594 |
0 |
$5,061,072.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
44.00 |
$94,307.54 |
| Disability |
104.08 |
$980,185.09 |
| English as an Additional Language or Dialect |
18.00 |
$56,157.50 |
| Social Disadvantage |
260.60 |
$257,071.40 |
| Sub Total |
|
$1,387,721.53 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$41,541.80 |
| Locality |
$0.00 |
| Sub Total |
|
$41,541.80 |
| |
| Total |
$1,429,263.33 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
| Targeted Initiative: Additional Educational Adjustment |
$27,603.31 |
| 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: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$61,208.00 |
| Total |
$216,599.89 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$500.00 |
| Operational Response: Personal Care in Schools Payments |
$1,550.00 |
| Operational Response: Transportable Relocations |
$5,400.00 |
| Total |
$7,450.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Southwest Operational Response Allocation |
$67,226.00 |
| Regional Allocation: Southwest Regional Network Resourcing |
$15,843.00 |
| Total |
$83,069.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
