|
Alkimos Beach Primary School (5848)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
4,488,994.00 |
| Student and School Characteristics |
$ |
605,043.97 |
| Disability Adjustments |
$ |
10,869.00 |
| Targeted Initiatives |
$ |
203,966.24 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
5,308,873.21 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
52 |
0 |
$284,336.00 |
| Pre-primary |
66 |
0 |
$627,000.00 |
| Year 1 |
68 |
0 |
$646,000.00 |
| Year 2 |
67 |
0 |
$636,500.00 |
| Year 3 |
82 |
0 |
$779,000.00 |
| Year 4 |
65 |
0 |
$515,970.00 |
| Year 5 |
66 |
0 |
$523,908.00 |
| Year 6 |
60 |
0 |
$476,280.00 |
| Total |
526 |
0 |
$4,488,994.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
24.00 |
$52,532.00 |
| Disability |
44.79 |
$273,458.50 |
| English as an Additional Language or Dialect |
26.00 |
$62,575.50 |
| Social Disadvantage |
111.75 |
$94,296.22 |
| Sub Total |
|
$482,862.22 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$122,181.75 |
| Locality |
$0.00 |
| Sub Total |
|
$122,181.75 |
| |
| Total |
$605,043.97 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
| Targeted Initiative: Additional Educational Adjustment |
$11,372.92 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,968.74 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$56,836.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$203,966.24 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
