Jolimont Primary School (5226)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 3,105,260.00
Student and School Characteristics $ 595,063.98
Disability Adjustments $ 34,170.85
Targeted Initiatives $ 122,300.05
Operational Response Allocation $ 45,087.00
Regional Allocation $ 0.00
Total 2023 $ 3,901,881.88
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,901,881.88



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 45 0 $237,735.00  
Pre-primary 40 0 $367,120.00  
Year 1 51 0 $468,078.00  
Year 2 67 0 $614,926.00  
Year 3 55 0 $504,790.00  
Year 4 39 0 $299,091.00  
Year 5 38 0 $291,422.00  
Year 6 42 0 $322,098.00  
Total 377 0 $3,105,260.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 0.00 $0.00  
Disability 11.00 $258,794.23  
English as an Additional Language or Dialect 17.00 $43,400.00  
Social Disadvantage 4.58 $3,057.00  
Sub Total $305,251.23  
 
School Characteristics
Enrolment-Linked Base $289,812.75  
Locality $0.00  
Sub Total $289,812.75  
 
Total $595,063.98  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Educational Adjustment $3,357.54  
Targeted Initiative: In School State Funded Chaplaincy Program $23,211.84  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,369.24  
Targeted Initiative: Preschool Reform Agreement $47,520.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $23,472.19  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $12,369.24  
Total $122,300.05  


Operational Response Allocation (Detail)
  Amount
Operational Response: Faults Management Program $42,760.00  
Operational Response: Western Suburbs Cleaning Pilot Program $2,327.00  
Total $45,087.00  



Note
The 2023 financial details are as at 28th March 2023