|
Jolimont Primary School (5226)
|
Student-Centred Funding
|
| 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
|
|
|
