|
Success Primary School (5813)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
5,415,686.00 |
| Student and School Characteristics |
$ |
4,586,563.53 |
| Disability Adjustments |
$ |
10,049.73 |
| Targeted Initiatives |
$ |
190,343.96 |
| Operational Response Allocation |
$ |
550,579.91 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
10,753,223.13 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
59 |
0 |
$322,612.00 |
| Pre-primary |
70 |
0 |
$665,000.00 |
| Year 1 |
66 |
0 |
$627,000.00 |
| Year 2 |
92 |
0 |
$874,000.00 |
| Year 3 |
80 |
0 |
$760,000.00 |
| Year 4 |
92 |
0 |
$730,296.00 |
| Year 5 |
84 |
0 |
$666,792.00 |
| Year 6 |
97 |
0 |
$769,986.00 |
| Total |
640 |
0 |
$5,415,686.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
21.00 |
$45,680.00 |
| Disability |
225.73 |
$4,359,277.86 |
| English as an Additional Language or Dialect |
36.00 |
$91,456.50 |
| Social Disadvantage |
105.91 |
$90,149.17 |
| Sub Total |
|
$4,586,563.53 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$4,586,563.53 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$7,615.32 |
| 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: Preschool Reform Agreement |
$64,487.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$80,670.90 |
| Total |
$190,343.96 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Base for schools with department endorsed education support program |
$488,727.00 |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Operational Response: Host School Psychologists |
$1,865.00 |
| Operational Response: Hydrotherapy Pool Chemicals (Education Support) |
$7,504.00 |
| Operational Response: Hydrotherapy Pools Technical Officers (Education Support) |
$42,767.40 |
| Operational Response: Personal Care in Schools Payments |
$1,042.00 |
| Operational Response: Support for Rehabilitation (Graduated Return to Work) |
$2,919.51 |
| Total |
$550,579.91 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
