|
Carson Street School (6016)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
741,010.00 |
| Student and School Characteristics |
$ |
4,857,787.27 |
| Disability Adjustments |
$ |
35,235.44 |
| Targeted Initiatives |
$ |
366,065.15 |
| Operational Response Allocation |
$ |
49,135.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
6,049,232.86 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
10 |
0 |
$54,680.00 |
| Pre-primary |
8 |
0 |
$76,000.00 |
| Year 1 |
13 |
0 |
$123,500.00 |
| Year 2 |
15 |
0 |
$142,500.00 |
| Year 3 |
7 |
0 |
$66,500.00 |
| Year 4 |
10 |
0 |
$79,380.00 |
| Year 5 |
14 |
0 |
$111,132.00 |
| Year 6 |
11 |
0 |
$87,318.00 |
| Total |
88 |
0 |
$741,010.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
17.00 |
$38,191.61 |
| Disability |
81.00 |
$4,037,971.54 |
| English as an Additional Language or Dialect |
6.00 |
$19,682.25 |
| Social Disadvantage |
28.01 |
$28,851.37 |
| Sub Total |
|
$4,124,696.77 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$733,090.50 |
| Locality |
$0.00 |
| Sub Total |
|
$733,090.50 |
| |
| Total |
$4,857,787.27 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| 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: Conductive Education Program |
$257,100.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$10,930.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$34,957.39 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$366,065.15 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Hydrotherapy Pool Chemicals (Education Support) |
$2,894.00 |
| Operational Response: Hydrotherapy Pools Technical Officers (Education Support) |
$46,241.00 |
| Total |
$49,135.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
