|
Southern Grove Primary School (5856)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
4,334,404.00 |
| Student and School Characteristics |
$ |
1,341,780.58 |
| Disability Adjustments |
$ |
59,684.08 |
| Targeted Initiatives |
$ |
205,126.04 |
| Operational Response Allocation |
$ |
5,755.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
5,946,749.70 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
61 |
0 |
$333,548.00 |
| Pre-primary |
59 |
0 |
$560,500.00 |
| Year 1 |
64 |
0 |
$608,000.00 |
| Year 2 |
45 |
0 |
$427,500.00 |
| Year 3 |
76 |
0 |
$722,000.00 |
| Year 4 |
88 |
0 |
$698,544.00 |
| Year 5 |
61 |
0 |
$484,218.00 |
| Year 6 |
63 |
0 |
$500,094.00 |
| Total |
517 |
0 |
$4,334,404.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
11.00 |
$25,124.00 |
| Disability |
69.16 |
$823,203.43 |
| English as an Additional Language or Dialect |
83.00 |
$252,347.17 |
| Social Disadvantage |
106.61 |
$102,429.69 |
| Sub Total |
|
$1,203,104.29 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$138,676.29 |
| Locality |
$0.00 |
| Sub Total |
|
$138,676.29 |
| |
| Total |
$1,341,780.58 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$10,936.91 |
| 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 |
$7,968.74 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$66,673.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$56,469.63 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$205,126.04 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Total |
$5,755.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
