Yuluma Primary School (5217)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 2,182,005.00
Student and School Characteristics $ 636,136.76
Disability Adjustments $ 0.00
Targeted Initiatives $ 106,032.45
Operational Response Allocation $ 21,603.22
Regional Allocation $ 84,900.00
Total 2022 $ 3,030,677.43
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,030,677.43



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 58 0 $289,536.00  
Pre-primary 36 0 $312,228.00  
Year 1 35 0 $303,555.00  
Year 2 32 0 $277,536.00  
Year 3 40 0 $346,920.00  
Year 4 40 0 $289,880.00  
Year 5 21 0 $152,187.00  
Year 6 29 0 $210,163.00  
Total 291 0 $2,182,005.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 29.00 $52,872.63  
Disability 31.77 $115,581.53  
English as an Additional Language or Dialect 19.00 $44,352.00  
Social Disadvantage 51.13 $46,265.40  
Sub Total $259,071.56  
 
School Characteristics
Enrolment-Linked Base $377,065.20  
Locality $0.00  
Sub Total $377,065.20  
 
Total $636,136.76  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: In School State Funded Chaplaincy Program $2,239.99  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Preschool Reform Agreement $57,884.00  
Targeted Initiative: Sporting Schools Programme $2,500.00  
Total $106,032.45  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $9,700.22  
Operational Response: Covid-19 Support to Schools $5,000.00  
Operational Response: Dental Therapy Clinics $5,642.00  
Operational Response: Minor Works $1,261.00  
Total $21,603.22  


Regional Allocation (Detail)
  Amount
Regional Allocation: North Metro PEAC Regional Allocation $84,900.00  
Total $84,900.00  

Note
The 2022 financial details are as at 22nd March 2022