|
Durham Road School (6029)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,274,987.00 |
| Student and School Characteristics |
$ |
12,977,740.59 |
| Disability Adjustments |
$ |
179,771.98 |
| Targeted Initiatives |
$ |
174,011.01 |
| Operational Response Allocation |
$ |
86,495.49 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
15,693,006.07 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
12 |
0 |
$65,616.00 |
| Pre-primary |
14 |
0 |
$133,000.00 |
| Year 1 |
22 |
0 |
$209,000.00 |
| Year 2 |
31 |
0 |
$294,500.00 |
| Year 3 |
19 |
0 |
$180,500.00 |
| Year 4 |
17 |
0 |
$134,946.00 |
| Year 5 |
27 |
0 |
$214,326.00 |
| Year 6 |
12 |
0 |
$95,256.00 |
| Year 7 |
13 |
0 |
$135,031.00 |
| Year 8 |
19 |
0 |
$197,353.00 |
| Year 9 |
11 |
0 |
$114,257.00 |
| Year 10 |
16 |
0 |
$166,192.00 |
| Year 11 |
15 |
0 |
$167,505.00 |
| Year 12 |
15 |
0 |
$167,505.00 |
| Total |
243 |
0 |
$2,274,987.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
31.00 |
$71,393.11 |
| Disability |
232.00 |
$12,009,499.45 |
| English as an Additional Language or Dialect |
2.00 |
$6,418.00 |
| Social Disadvantage |
84.53 |
$88,517.93 |
| Sub Total |
|
$12,175,828.49 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$801,912.10 |
| Locality |
$0.00 |
| Sub Total |
|
$801,912.10 |
| |
| Total |
$12,977,740.59 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$13,116.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$88,737.99 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: VET delivered to secondary students |
$46,650.00 |
| Total |
$174,011.01 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Hydrotherapy Pool Chemicals (Education Support) |
$2,894.00 |
| Operational Response: Hydrotherapy Pools Technical Officers (Education Support) |
$42,767.40 |
| Operational Response: Personal Care in Schools Payments |
$563.75 |
| Operational Response: Support for Rehabilitation (Graduated Return to Work) |
$40,270.34 |
| Total |
$86,495.49 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
