|
Craigie Heights Primary School (5816)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,148,316.00 |
| Student and School Characteristics |
$ |
779,788.70 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
103,599.82 |
| Operational Response Allocation |
$ |
8,162.90 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,039,867.42 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
39 |
0 |
$213,252.00 |
| Pre-primary |
53 |
0 |
$503,500.00 |
| Year 1 |
43 |
0 |
$408,500.00 |
| Year 2 |
62 |
0 |
$589,000.00 |
| Year 3 |
44 |
0 |
$418,000.00 |
| Year 4 |
42 |
0 |
$333,396.00 |
| Year 5 |
44 |
0 |
$349,272.00 |
| Year 6 |
42 |
0 |
$333,396.00 |
| Total |
369 |
0 |
$3,148,316.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
11.00 |
$23,982.00 |
| Disability |
49.64 |
$366,960.99 |
| English as an Additional Language or Dialect |
3.00 |
$8,022.50 |
| Social Disadvantage |
82.31 |
$74,757.93 |
| Sub Total |
|
$473,723.42 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$306,065.28 |
| Locality |
$0.00 |
| Sub Total |
|
$306,065.28 |
| |
| Total |
$779,788.70 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$10,648.57 |
| 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 |
$42,627.00 |
| Total |
$103,599.82 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Operational Response: Security Risk Management Reimbursements to Schools |
$2,407.90 |
| Total |
$8,162.90 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
