Collier Primary School (5109)

Student-Centred Funding

2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 2,285,119.00
Student and School Characteristics $ 873,982.11
Disability Adjustments $ 19,950.86
Targeted Initiatives $ 100,062.24
Operational Response Allocation $ 0.00
Regional Allocation $ 0.00
Total 2023 $ 3,279,114.21
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,279,114.21



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 30 0 $158,490.00  
Pre-primary 38 0 $348,764.00  
Year 1 35 0 $321,230.00  
Year 2 39 0 $357,942.00  
Year 3 42 0 $385,476.00  
Year 4 34 0 $260,746.00  
Year 5 22 0 $168,718.00  
Year 6 37 0 $283,753.00  
Total 277 0 $2,285,119.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 25.00 $54,789.63  
Disability 21.78 $262,648.11  
English as an Additional Language or Dialect 46.00 $130,443.02  
Social Disadvantage 29.48 $27,092.35  
Sub Total $474,973.11  
 
School Characteristics
Enrolment-Linked Base $399,009.00  
Locality $0.00  
Sub Total $399,009.00  
 
Total $873,982.11  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Educational Adjustment $6,965.06  
Targeted Initiative: Commonwealth Grants $7,000.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,733.15  
Targeted Initiative: In School State Funded Chaplaincy Program $23,211.84  
Targeted Initiative: Preschool Reform Agreement $31,680.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $23,472.19  
Total $100,062.24  





Note
The 2023 financial details are as at 28th March 2023