|
Yuluma Primary School (5217)
|
Student-Centred Funding
|
| 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
|
|
|
