|
Aveley North Primary School (5853)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
6,511,232.00 |
| Student and School Characteristics |
$ |
3,460,685.59 |
| Disability Adjustments |
$ |
35,842.94 |
| Targeted Initiatives |
$ |
189,972.80 |
| Operational Response Allocation |
$ |
250,468.50 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
10,448,201.83 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
83 |
0 |
$453,844.00 |
| Pre-primary |
98 |
0 |
$931,000.00 |
| Year 1 |
107 |
0 |
$1,016,500.00 |
| Year 2 |
99 |
0 |
$940,500.00 |
| Year 3 |
103 |
0 |
$978,500.00 |
| Year 4 |
106 |
0 |
$841,428.00 |
| Year 5 |
91 |
0 |
$722,358.00 |
| Year 6 |
79 |
0 |
$627,102.00 |
| Total |
766 |
0 |
$6,511,232.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
44.00 |
$99,669.05 |
| Disability |
231.34 |
$2,896,474.35 |
| English as an Additional Language or Dialect |
91.00 |
$251,424.71 |
| Social Disadvantage |
231.95 |
$213,117.48 |
| Sub Total |
|
$3,460,685.59 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$3,460,685.59 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$14,362.59 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$31,874.96 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Pre-Service Teacher Fixed Term Pool |
$2,692.00 |
| Targeted Initiative: Preschool Reform Agreement |
$90,719.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$189,972.80 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Base for schools with department endorsed education support program |
$244,363.50 |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Operational Response: Host School Psychologists |
$350.00 |
| Total |
$250,468.50 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
