|
Aubin Grove Primary School (5820)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
8,371,660.00 |
| Student and School Characteristics |
$ |
1,325,415.86 |
| Disability Adjustments |
$ |
19,990.22 |
| Targeted Initiatives |
$ |
278,494.93 |
| Operational Response Allocation |
$ |
385.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
9,995,946.01 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
99 |
0 |
$541,332.00 |
| Pre-primary |
106 |
0 |
$1,007,000.00 |
| Year 1 |
129 |
0 |
$1,225,500.00 |
| Year 2 |
126 |
0 |
$1,197,000.00 |
| Year 3 |
124 |
0 |
$1,178,000.00 |
| Year 4 |
142 |
0 |
$1,127,196.00 |
| Year 5 |
125 |
0 |
$992,250.00 |
| Year 6 |
139 |
0 |
$1,103,382.00 |
| Total |
990 |
0 |
$8,371,660.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
20.00 |
$42,254.00 |
| Disability |
90.53 |
$930,580.75 |
| English as an Additional Language or Dialect |
89.00 |
$263,769.92 |
| Social Disadvantage |
107.41 |
$88,811.19 |
| Sub Total |
|
$1,325,415.86 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,325,415.86 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$10,601.79 |
| 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 |
$108,207.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$80,670.90 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$278,494.93 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$385.00 |
| Total |
$385.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
