|
Pearsall Primary School (5832)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
5,154,302.00 |
| Student and School Characteristics |
$ |
773,224.33 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
184,116.08 |
| Operational Response Allocation |
$ |
5,755.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
6,117,397.41 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
78 |
0 |
$426,504.00 |
| Pre-primary |
73 |
0 |
$693,500.00 |
| Year 1 |
74 |
0 |
$703,000.00 |
| Year 2 |
84 |
0 |
$798,000.00 |
| Year 3 |
82 |
0 |
$779,000.00 |
| Year 4 |
75 |
0 |
$595,350.00 |
| Year 5 |
83 |
0 |
$658,854.00 |
| Year 6 |
63 |
0 |
$500,094.00 |
| Total |
612 |
0 |
$5,154,302.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
10.00 |
$20,556.00 |
| Disability |
42.68 |
$591,844.19 |
| English as an Additional Language or Dialect |
18.00 |
$49,739.50 |
| Social Disadvantage |
91.98 |
$78,095.57 |
| Sub Total |
|
$740,235.26 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$32,989.07 |
| Locality |
$0.00 |
| Sub Total |
|
$32,989.07 |
| |
| Total |
$773,224.33 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$4,920.06 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,968.74 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$85,254.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$48,402.54 |
| Total |
$184,116.08 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Total |
$5,755.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
