|
Treeby Primary School (5870)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,742,026.00 |
| Student and School Characteristics |
$ |
1,259,127.74 |
| Disability Adjustments |
$ |
63,255.00 |
| Targeted Initiatives |
$ |
227,728.50 |
| Operational Response Allocation |
$ |
28,060.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
5,320,197.24 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
100 |
0 |
$546,800.00 |
| Pre-primary |
79 |
0 |
$750,500.00 |
| Year 1 |
78 |
0 |
$741,000.00 |
| Year 2 |
59 |
0 |
$560,500.00 |
| Year 3 |
56 |
0 |
$532,000.00 |
| Year 4 |
26 |
0 |
$206,388.00 |
| Year 5 |
26 |
0 |
$206,388.00 |
| Year 6 |
25 |
0 |
$198,450.00 |
| Total |
449 |
0 |
$3,742,026.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
3.00 |
$5,710.00 |
| Disability |
42.38 |
$750,657.19 |
| English as an Additional Language or Dialect |
80.00 |
$215,829.51 |
| Social Disadvantage |
47.63 |
$41,345.72 |
| Sub Total |
|
$1,013,542.42 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$245,585.32 |
| Locality |
$0.00 |
| Sub Total |
|
$245,585.32 |
| |
| Total |
$1,259,127.74 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$3,960.93 |
| 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: Preschool Reform Agreement |
$109,300.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$32,268.36 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$227,728.50 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Operational Response: Establishment/Foundation Allocation |
$20,500.00 |
| Operational Response: Host School Psychologists |
$1,805.00 |
| Total |
$28,060.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
