|
Yuluma Primary School (5217)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
2,486,554.00 |
| Student and School Characteristics |
$ |
702,334.15 |
| Disability Adjustments |
$ |
25,862.08 |
| Targeted Initiatives |
$ |
79,090.14 |
| Operational Response Allocation |
$ |
5,798.00 |
| Regional Allocation |
$ |
85,700.00 |
| Total 2023 |
$ |
3,385,338.37 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,385,338.37 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$211,320.00 |
| Pre-primary |
60 |
0 |
$550,680.00 |
| Year 1 |
37 |
0 |
$339,586.00 |
| Year 2 |
31 |
0 |
$284,518.00 |
| Year 3 |
33 |
0 |
$302,874.00 |
| Year 4 |
39 |
0 |
$299,091.00 |
| Year 5 |
37 |
0 |
$283,753.00 |
| Year 6 |
28 |
0 |
$214,732.00 |
| Total |
305 |
0 |
$2,486,554.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
19.00 |
$39,872.99 |
| Disability |
29.92 |
$187,163.32 |
| English as an Additional Language or Dialect |
19.00 |
$51,794.75 |
| Social Disadvantage |
54.05 |
$51,645.59 |
| Sub Total |
|
$330,476.65 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$371,857.50 |
| Locality |
$0.00 |
| Sub Total |
|
$371,857.50 |
| |
| Total |
$702,334.15 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$12,111.66 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
| Targeted Initiative: Preschool Reform Agreement |
$42,240.00 |
| Total |
$79,090.14 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,698.00 |
| Operational Response: Host School Psychologists |
$100.00 |
| Total |
$5,798.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro PEAC Regional Allocation |
$85,700.00 |
| Total |
$85,700.00 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
