Yuluma Primary School (5217)

Student-Centred Funding


2023 Results   
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