|
Shorehaven Primary School (5867)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
7,683,508.00 |
| Student and School Characteristics |
$ |
1,802,143.41 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
255,401.19 |
| Operational Response Allocation |
$ |
6,221.00 |
| Regional Allocation |
$ |
4,000.00 |
| Total 2026 |
$ |
9,751,273.60 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
101 |
0 |
$609,838.00 |
| Pre-primary |
105 |
0 |
$1,101,450.00 |
| Year 1 |
95 |
0 |
$996,550.00 |
| Year 2 |
128 |
0 |
$1,342,720.00 |
| Year 3 |
99 |
0 |
$1,038,510.00 |
| Year 4 |
100 |
0 |
$876,500.00 |
| Year 5 |
96 |
0 |
$841,440.00 |
| Year 6 |
100 |
0 |
$876,500.00 |
| Total |
824 |
0 |
$7,683,508.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
34.00 |
$81,965.00 |
| Disability |
191.70 |
$1,335,198.28 |
| English as an Additional Language or Dialect |
35.00 |
$111,604.50 |
| Social Disadvantage |
267.29 |
$273,375.63 |
| Sub Total |
|
$1,802,143.41 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,802,143.41 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,697.44 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$121,907.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$67,931.11 |
| Total |
$255,401.19 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,871.00 |
| Operational Response: Host School Psychologists |
$350.00 |
| Total |
$6,221.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Regional Operational Response Allocation |
$4,000.00 |
| Total |
$4,000.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
