|
Somerly Primary School (5812)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
4,081,926.00 |
| Student and School Characteristics |
$ |
1,282,511.27 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
199,510.39 |
| Operational Response Allocation |
$ |
58,091.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
5,622,038.66 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
50 |
0 |
$273,400.00 |
| Pre-primary |
51 |
0 |
$484,500.00 |
| Year 1 |
60 |
0 |
$570,000.00 |
| Year 2 |
76 |
0 |
$722,000.00 |
| Year 3 |
66 |
0 |
$627,000.00 |
| Year 4 |
54 |
0 |
$428,652.00 |
| Year 5 |
64 |
0 |
$508,032.00 |
| Year 6 |
59 |
0 |
$468,342.00 |
| Total |
480 |
0 |
$4,081,926.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
32.00 |
$67,693.65 |
| Disability |
91.00 |
$784,718.43 |
| English as an Additional Language or Dialect |
28.00 |
$77,404.09 |
| Social Disadvantage |
182.30 |
$175,531.56 |
| Sub Total |
|
$1,105,347.73 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$177,163.54 |
| Locality |
$0.00 |
| Sub Total |
|
$177,163.54 |
| |
| Total |
$1,282,511.27 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$38,732.17 |
| Targeted Initiative: Additional Educational Adjustment |
$27,112.98 |
| 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: 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 |
$54,650.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$199,510.39 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Operational Response: Faults Management Program |
$52,336.00 |
| Total |
$58,091.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
