|
Caversham Valley Primary School (5846)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
5,782,482.00 |
| Student and School Characteristics |
$ |
1,126,282.88 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
146,645.16 |
| Operational Response Allocation |
$ |
6,255.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
7,061,665.04 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
80 |
0 |
$437,440.00 |
| Pre-primary |
93 |
0 |
$883,500.00 |
| Year 1 |
93 |
0 |
$883,500.00 |
| Year 2 |
106 |
0 |
$1,007,000.00 |
| Year 3 |
96 |
0 |
$912,000.00 |
| Year 4 |
86 |
0 |
$682,668.00 |
| Year 5 |
69 |
0 |
$547,722.00 |
| Year 6 |
54 |
0 |
$428,652.00 |
| Total |
677 |
0 |
$5,782,482.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
26.00 |
$58,242.00 |
| Disability |
78.05 |
$546,890.72 |
| English as an Additional Language or Dialect |
133.00 |
$410,683.60 |
| Social Disadvantage |
125.99 |
$110,466.56 |
| Sub Total |
|
$1,126,282.88 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,126,282.88 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$17,760.66 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$15,937.48 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$87,440.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$146,645.16 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Operational Response: Host School Psychologists |
$500.00 |
| Total |
$6,255.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
