|
Success Primary School (5813)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
5,198,702.00 |
| Student and School Characteristics |
$ |
5,214,317.26 |
| Disability Adjustments |
$ |
9,714.08 |
| Targeted Initiatives |
$ |
207,260.24 |
| Operational Response Allocation |
$ |
561,912.60 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
11,191,906.18 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
38 |
0 |
$213,636.00 |
| Pre-primary |
60 |
0 |
$586,020.00 |
| Year 1 |
70 |
0 |
$683,690.00 |
| Year 2 |
73 |
0 |
$712,991.00 |
| Year 3 |
96 |
0 |
$937,632.00 |
| Year 4 |
80 |
0 |
$652,880.00 |
| Year 5 |
93 |
0 |
$758,973.00 |
| Year 6 |
80 |
0 |
$652,880.00 |
| Total |
590 |
0 |
$5,198,702.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
23.00 |
$52,830.00 |
| Disability |
206.27 |
$4,937,477.31 |
| English as an Additional Language or Dialect |
38.00 |
$106,395.93 |
| Social Disadvantage |
95.41 |
$81,189.15 |
| Sub Total |
|
$5,177,892.39 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$36,424.87 |
| Locality |
$0.00 |
| Sub Total |
|
$36,424.87 |
| |
| Total |
$5,214,317.26 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$9,903.83 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Consent and Respectful Relationships Education (CRRE) |
$5,000.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$6,880.47 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$42,712.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$77,521.25 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Total |
$207,260.24 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Base for schools with department endorsed education support program |
$502,412.00 |
| Operational Response: Dental Therapy Clinics |
$5,813.00 |
| Operational Response: Host School Psychologists |
$1,775.00 |
| Operational Response: Hydrotherapy Pool Chemicals (Education Support) |
$7,579.00 |
| Operational Response: Hydrotherapy Pools Technical Officers (Education Support) |
$44,033.60 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$561,912.60 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
