|
Treendale Primary School (5834)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
4,467,880.00 |
| Student and School Characteristics |
$ |
1,316,872.76 |
| Disability Adjustments |
$ |
8,917.93 |
| Targeted Initiatives |
$ |
142,137.88 |
| Operational Response Allocation |
$ |
20,668.26 |
| Regional Allocation |
$ |
10,000.00 |
| Total 2023 |
$ |
5,966,476.83 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
5,966,476.83 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
57 |
0 |
$301,131.00 |
| Pre-primary |
73 |
0 |
$669,994.00 |
| Year 1 |
63 |
0 |
$578,214.00 |
| Year 2 |
68 |
0 |
$624,104.00 |
| Year 3 |
67 |
0 |
$614,926.00 |
| Year 4 |
76 |
0 |
$582,844.00 |
| Year 5 |
71 |
0 |
$544,499.00 |
| Year 6 |
72 |
0 |
$552,168.00 |
| Total |
547 |
0 |
$4,467,880.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
25.00 |
$52,944.00 |
| Disability |
121.83 |
$964,173.67 |
| English as an Additional Language or Dialect |
6.00 |
$17,050.00 |
| Social Disadvantage |
200.46 |
$186,494.34 |
| Sub Total |
|
$1,220,662.01 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$96,210.75 |
| Locality |
$0.00 |
| Sub Total |
|
$96,210.75 |
| |
| Total |
$1,316,872.76 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$21,626.32 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
| Targeted Initiative: Preschool Reform Agreement |
$60,192.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
| Total |
$142,137.88 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Bus Duties |
$10,925.46 |
| Operational Response: Host School Psychologists |
$470.00 |
| Operational Response: Support for Rehabilitation (Graduated Return to Work) |
$9,272.80 |
| Total |
$20,668.26 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Southwest Operational Response Allocation |
$10,000.00 |
| Total |
$10,000.00 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
