|
Yanchep Beach Primary School (5836)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
5,262,522.00 |
| Student and School Characteristics |
$ |
1,060,071.48 |
| Disability Adjustments |
$ |
23,584.01 |
| Targeted Initiatives |
$ |
222,123.99 |
| Operational Response Allocation |
$ |
55,755.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
6,624,056.48 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
60 |
0 |
$328,080.00 |
| Pre-primary |
71 |
0 |
$674,500.00 |
| Year 1 |
86 |
0 |
$817,000.00 |
| Year 2 |
80 |
0 |
$760,000.00 |
| Year 3 |
66 |
0 |
$627,000.00 |
| Year 4 |
92 |
0 |
$730,296.00 |
| Year 5 |
83 |
0 |
$658,854.00 |
| Year 6 |
84 |
0 |
$666,792.00 |
| Total |
622 |
0 |
$5,262,522.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
30.00 |
$66,236.00 |
| Disability |
99.34 |
$683,390.56 |
| English as an Additional Language or Dialect |
17.00 |
$48,135.00 |
| Social Disadvantage |
261.09 |
$252,535.38 |
| Sub Total |
|
$1,050,296.94 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$9,774.54 |
| Locality |
$0.00 |
| Sub Total |
|
$9,774.54 |
| |
| Total |
$1,060,071.48 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$23,551.45 |
| 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: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$65,580.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$69,914.78 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$222,123.99 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Operational Response: Establishment/Foundation Allocation |
$50,000.00 |
| Total |
$55,755.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
