|
Golden Bay Primary School (5838)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
4,337,522.00 |
Student and School Characteristics |
$ |
1,218,473.86 |
Disability Adjustments |
$ |
51,292.00 |
Targeted Initiatives |
$ |
305,760.77 |
Operational Response Allocation |
$ |
5,755.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
5,918,803.63 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
55 |
0 |
$300,740.00 |
Pre-primary |
65 |
0 |
$617,500.00 |
Year 1 |
69 |
0 |
$655,500.00 |
Year 2 |
63 |
0 |
$598,500.00 |
Year 3 |
70 |
0 |
$665,000.00 |
Year 4 |
65 |
0 |
$515,970.00 |
Year 5 |
64 |
0 |
$508,032.00 |
Year 6 |
60 |
0 |
$476,280.00 |
Total |
511 |
0 |
$4,337,522.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
44.00 |
$99,419.54 |
Disability |
101.44 |
$735,386.24 |
English as an Additional Language or Dialect |
4.00 |
$12,836.00 |
Social Disadvantage |
227.42 |
$228,490.34 |
Sub Total |
|
$1,076,132.12 |
|
School Characteristics |
Enrolment-Linked Base |
$142,341.74 |
Locality |
$0.00 |
Sub Total |
|
$142,341.74 |
|
Total |
$1,218,473.86 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
Targeted Initiative: Additional Educational Adjustment |
$31,945.97 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$15,996.44 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
Targeted Initiative: Preschool Reform Agreement |
$60,115.00 |
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 |
$305,760.77 |
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
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