|
Yuluma Primary School (5217)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,993,108.00 |
| Student and School Characteristics |
$ |
790,202.00 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
124,497.95 |
| Operational Response Allocation |
$ |
5,865.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,913,672.95 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
57 |
0 |
$311,676.00 |
| Pre-primary |
45 |
0 |
$427,500.00 |
| Year 1 |
64 |
0 |
$608,000.00 |
| Year 2 |
42 |
0 |
$399,000.00 |
| Year 3 |
36 |
0 |
$342,000.00 |
| Year 4 |
35 |
0 |
$277,830.00 |
| Year 5 |
42 |
0 |
$333,396.00 |
| Year 6 |
37 |
0 |
$293,706.00 |
| Total |
358 |
0 |
$2,993,108.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
29.00 |
$64,658.38 |
| Disability |
25.53 |
$254,174.99 |
| English as an Additional Language or Dialect |
27.00 |
$77,127.47 |
| Social Disadvantage |
63.39 |
$63,739.53 |
| Sub Total |
|
$459,700.37 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$330,501.63 |
| Locality |
$0.00 |
| Sub Total |
|
$330,501.63 |
| |
| Total |
$790,202.00 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$3,903.96 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,968.74 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$62,301.00 |
| Total |
$124,497.95 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Operational Response: Host School Psychologists |
$110.00 |
| Total |
$5,865.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
