|
Shorehaven Primary School (5867)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
5,854,074.00 |
Student and School Characteristics |
$ |
1,032,781.13 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
146,410.05 |
Operational Response Allocation |
$ |
16,924.96 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
7,050,190.14 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
89 |
0 |
$486,652.00 |
Pre-primary |
109 |
0 |
$1,035,500.00 |
Year 1 |
97 |
0 |
$921,500.00 |
Year 2 |
86 |
0 |
$817,000.00 |
Year 3 |
90 |
0 |
$855,000.00 |
Year 4 |
83 |
0 |
$658,854.00 |
Year 5 |
74 |
0 |
$587,412.00 |
Year 6 |
62 |
0 |
$492,156.00 |
Total |
690 |
0 |
$5,854,074.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
26.00 |
$55,958.00 |
Disability |
102.94 |
$696,701.95 |
English as an Additional Language or Dialect |
25.00 |
$64,180.00 |
Social Disadvantage |
225.31 |
$215,941.18 |
Sub Total |
|
$1,032,781.13 |
|
School Characteristics |
Enrolment-Linked Base |
$0.00 |
Locality |
$0.00 |
Sub Total |
|
$0.00 |
|
Total |
$1,032,781.13 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$24,315.82 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: Preschool Reform Agreement |
$97,277.00 |
Total |
$146,410.05 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Attraction and Retention |
$10,894.96 |
Operational Response: Dental Therapy Clinics |
$5,755.00 |
Operational Response: Host School Psychologists |
$275.00 |
Total |
$16,924.96 |
Note |
The 2024 financial details are as at 26th March 2024
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