Treendale Primary School (5834)

Student-Centred Funding

2024 Results   
Student-Centred Funding - 2024
Per Student Funding $ 4,474,160.00
Student and School Characteristics $ 1,507,982.96
Disability Adjustments $ 40,423.00
Targeted Initiatives $ 124,258.49
Operational Response Allocation $ 15,072.11
Regional Allocation $ 0.00
Total 2024 $ 6,161,896.56



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 57 0 $311,676.00  
Pre-primary 56 0 $532,000.00  
Year 1 71 0 $674,500.00  
Year 2 64 0 $608,000.00  
Year 3 65 0 $617,500.00  
Year 4 72 0 $571,536.00  
Year 5 76 0 $603,288.00  
Year 6 70 0 $555,660.00  
Total 531 0 $4,474,160.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 22.00 $47,964.00  
Disability 100.34 $1,133,792.99  
English as an Additional Language or Dialect 5.00 $11,231.50  
Social Disadvantage 202.48 $195,867.26  
Sub Total $1,388,855.75  
 
School Characteristics
Enrolment-Linked Base $119,127.21  
Locality $0.00  
Sub Total $119,127.21  
 
Total $1,507,982.96  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Educational Adjustment $24,386.75  
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: Preschool Reform Agreement $62,301.00  
Total $124,258.49  


Operational Response Allocation (Detail)
  Amount
Operational Response: Bus Duties $14,069.38  
Operational Response: Education Support Minor Works $502.73  
Operational Response: Host School Psychologists $500.00  
Total $15,072.11  



Note
The 2024 financial details are as at 26th March 2024