|
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
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