|
Rapids Landing Primary School (5852)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,335,872.00 |
| Student and School Characteristics |
$ |
1,276,595.23 |
| Disability Adjustments |
$ |
10,869.00 |
| Targeted Initiatives |
$ |
177,256.52 |
| Operational Response Allocation |
$ |
65,319.37 |
| Regional Allocation |
$ |
3,260.00 |
| Total 2024 |
$ |
4,869,172.12 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
53 |
0 |
$289,804.00 |
| Pre-primary |
47 |
0 |
$446,500.00 |
| Year 1 |
55 |
0 |
$522,500.00 |
| Year 2 |
51 |
0 |
$484,500.00 |
| Year 3 |
54 |
0 |
$513,000.00 |
| Year 4 |
42 |
0 |
$333,396.00 |
| Year 5 |
49 |
0 |
$388,962.00 |
| Year 6 |
45 |
0 |
$357,210.00 |
| Total |
396 |
0 |
$3,335,872.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
13.00 |
$28,550.00 |
| Disability |
66.23 |
$798,874.08 |
| English as an Additional Language or Dialect |
25.00 |
$66,306.00 |
| Social Disadvantage |
99.00 |
$89,586.21 |
| Sub Total |
|
$983,316.29 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$281,628.93 |
| Locality |
$11,650.01 |
| Sub Total |
|
$293,278.94 |
| |
| Total |
$1,276,595.23 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$9,925.81 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$9,077.46 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$57,929.00 |
| Targeted Initiative: Quality Teaching Strategy Lead Schools |
$50,000.00 |
| Total |
$177,256.52 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$4,486.16 |
| Operational Response: Bus Duties |
$16,552.21 |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Operational Response: Minor Works |
$38,526.00 |
| Total |
$65,319.37 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Southwest PEAC Regional Allocation |
$3,260.00 |
| Total |
$3,260.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
