|
Alkimos Primary School (5844)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
5,585,562.00 |
| Student and School Characteristics |
$ |
1,473,652.29 |
| Disability Adjustments |
$ |
148,257.27 |
| Targeted Initiatives |
$ |
655,071.41 |
| Operational Response Allocation |
$ |
20,000.00 |
| Regional Allocation |
$ |
3,150.00 |
| Total 2024 |
$ |
7,885,692.97 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
74 |
0 |
$404,632.00 |
| Pre-primary |
83 |
0 |
$788,500.00 |
| Year 1 |
79 |
0 |
$750,500.00 |
| Year 2 |
94 |
0 |
$893,000.00 |
| Year 3 |
93 |
0 |
$883,500.00 |
| Year 4 |
83 |
0 |
$658,854.00 |
| Year 5 |
80 |
0 |
$635,040.00 |
| Year 6 |
72 |
0 |
$571,536.00 |
| Total |
658 |
0 |
$5,585,562.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
23.00 |
$50,248.00 |
| Disability |
120.28 |
$1,196,118.97 |
| English as an Additional Language or Dialect |
5.00 |
$16,045.00 |
| Social Disadvantage |
224.46 |
$211,240.32 |
| Sub Total |
|
$1,473,652.29 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,473,652.29 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$34,310.32 |
| 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 |
$80,882.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$75,292.84 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder |
$414,262.00 |
| Total |
$655,071.41 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: School Operational Support |
$20,000.00 |
| Total |
$20,000.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Regional Operational Response Allocation |
$3,150.00 |
| Total |
$3,150.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
