|
Alkimos Beach Primary School (5848)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
4,938,331.00 |
| Student and School Characteristics |
$ |
771,876.41 |
| Disability Adjustments |
$ |
38,690.54 |
| Targeted Initiatives |
$ |
237,085.41 |
| Operational Response Allocation |
$ |
300.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
5,986,283.36 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
79 |
0 |
$444,138.00 |
| Pre-primary |
64 |
0 |
$625,088.00 |
| Year 1 |
68 |
0 |
$664,156.00 |
| Year 2 |
77 |
0 |
$752,059.00 |
| Year 3 |
74 |
0 |
$722,758.00 |
| Year 4 |
77 |
0 |
$628,397.00 |
| Year 5 |
65 |
0 |
$530,465.00 |
| Year 6 |
70 |
0 |
$571,270.00 |
| Total |
574 |
0 |
$4,938,331.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
21.00 |
$48,134.00 |
| Disability |
56.07 |
$464,295.63 |
| English as an Additional Language or Dialect |
31.00 |
$80,825.50 |
| Social Disadvantage |
111.40 |
$96,351.31 |
| Sub Total |
|
$689,606.44 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$82,269.97 |
| Locality |
$0.00 |
| Sub Total |
|
$82,269.97 |
| |
| Total |
$771,876.41 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$79,756.81 |
| Targeted Initiative: Additional Educational Adjustment |
$13,270.93 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$88,796.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Targeted Initiative: Sporting Schools Programme |
$3,150.00 |
| Total |
$237,085.41 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$300.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
