|
Castlereagh School (6030)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
663,738.00 |
| Student and School Characteristics |
$ |
4,748,275.03 |
| Disability Adjustments |
$ |
112,503.50 |
| Targeted Initiatives |
$ |
42,553.23 |
| Operational Response Allocation |
$ |
102,846.28 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
5,669,916.04 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
2 |
0 |
$10,936.00 |
| Pre-primary |
4 |
0 |
$38,000.00 |
| Year 1 |
4 |
0 |
$38,000.00 |
| Year 2 |
4 |
0 |
$38,000.00 |
| Year 3 |
4 |
0 |
$38,000.00 |
| Year 4 |
8 |
0 |
$63,504.00 |
| Year 5 |
4 |
0 |
$31,752.00 |
| Year 6 |
3 |
0 |
$23,814.00 |
| Year 7 |
5 |
0 |
$51,935.00 |
| Year 8 |
8 |
0 |
$83,096.00 |
| Year 9 |
7 |
0 |
$72,709.00 |
| Year 10 |
6 |
0 |
$62,322.00 |
| Year 11 |
5 |
0 |
$55,835.00 |
| Year 12 |
5 |
0 |
$55,835.00 |
| Total |
69 |
0 |
$663,738.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
1.00 |
$2,284.00 |
| Disability |
66.00 |
$3,901,560.30 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
15.01 |
$14,316.79 |
| Sub Total |
|
$3,918,161.09 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$830,113.94 |
| Locality |
$0.00 |
| Sub Total |
|
$830,113.94 |
| |
| Total |
$4,748,275.03 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Preschool Reform Agreement |
$2,186.00 |
| Targeted Initiative: VET delivered to secondary students |
$15,550.00 |
| Total |
$42,553.23 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$4,486.16 |
| Operational Response: Bus Duties |
$9,931.32 |
| Operational Response: Hydrotherapy Pool Chemicals (Education Support) |
$2,894.00 |
| Operational Response: Hydrotherapy Pools Technical Officers (Education Support) |
$85,534.80 |
| Total |
$102,846.28 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
