|
Treendale Primary School (5834)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
5,174,912.00 |
| Student and School Characteristics |
$ |
2,056,377.07 |
| Disability Adjustments |
$ |
44,626.00 |
| Targeted Initiatives |
$ |
205,811.91 |
| Operational Response Allocation |
$ |
36,869.39 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
7,518,596.37 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
64 |
0 |
$386,432.00 |
| Pre-primary |
79 |
0 |
$828,710.00 |
| Year 1 |
59 |
0 |
$618,910.00 |
| Year 2 |
62 |
0 |
$650,380.00 |
| Year 3 |
76 |
0 |
$797,240.00 |
| Year 4 |
71 |
0 |
$622,315.00 |
| Year 5 |
71 |
0 |
$622,315.00 |
| Year 6 |
74 |
0 |
$648,610.00 |
| Total |
556 |
0 |
$5,174,912.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
24.00 |
$55,484.00 |
| Disability |
142.27 |
$1,603,678.63 |
| English as an Additional Language or Dialect |
27.00 |
$76,174.50 |
| Social Disadvantage |
212.74 |
$218,527.15 |
| Sub Total |
|
$1,953,864.28 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$102,512.79 |
| Locality |
$0.00 |
| Sub Total |
|
$102,512.79 |
| |
| Total |
$2,056,377.07 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators (BFSA) |
$42,456.97 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,397.11 |
| Targeted Initiative: Preschool Reform Agreement |
$77,248.00 |
| Targeted Initiative: Principal Wellbeing Services |
$2,700.00 |
| Targeted Initiative: Professional Learning for New Employees (EBA) |
$329.93 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Total |
$205,811.91 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Bus Duties |
$12,054.94 |
| Operational Response: Host School Psychologists |
$400.00 |
| Operational Response: Support for Rehabilitation (Graduated Return to Work) |
$24,414.45 |
| Total |
$36,869.39 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
