|
Nulsen Primary School (5552)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
1,978,746.00 |
Student and School Characteristics |
$ |
1,773,168.22 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
238,509.51 |
Operational Response Allocation |
$ |
2,250.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
3,992,673.73 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
19 |
0 |
$103,892.00 |
Pre-primary |
32 |
0 |
$304,000.00 |
Year 1 |
37 |
0 |
$351,500.00 |
Year 2 |
34 |
0 |
$323,000.00 |
Year 3 |
25 |
0 |
$237,500.00 |
Year 4 |
32 |
0 |
$254,016.00 |
Year 5 |
20 |
0 |
$158,760.00 |
Year 6 |
31 |
0 |
$246,078.00 |
Total |
230 |
0 |
$1,978,746.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
99.00 |
$241,641.19 |
Disability |
105.63 |
$612,698.97 |
English as an Additional Language or Dialect |
10.00 |
$24,067.50 |
Social Disadvantage |
151.74 |
$192,137.23 |
Sub Total |
|
$1,070,544.89 |
|
School Characteristics |
Enrolment-Linked Base |
$463,679.74 |
Locality |
$238,943.59 |
Sub Total |
|
$702,623.33 |
|
Total |
$1,773,168.22 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$96,830.42 |
Targeted Initiative: Additional Educational Adjustment |
$16,136.12 |
Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$29,780.69 |
Targeted Initiative: KindiLink Project |
$62,241.77 |
Targeted Initiative: Preschool Reform Agreement |
$20,767.00 |
Total |
$238,509.51 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Host School Psychologists |
$2,250.00 |
Total |
$2,250.00 |
Note |
The 2024 financial details are as at 26th March 2024
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