Kyilla Primary School (5266)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 2,727,176.00
Student and School Characteristics $ 577,904.82
Disability Adjustments $ 0.00
Targeted Initiatives $ 73,286.54
Operational Response Allocation $ 8,712.73
Regional Allocation $ 0.00
Total 2022 $ 3,387,080.09
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,387,080.09



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 44 0 $219,648.00  
Pre-primary 44 0 $381,612.00  
Year 1 43 0 $372,939.00  
Year 2 54 0 $468,342.00  
Year 3 42 0 $364,266.00  
Year 4 44 0 $318,868.00  
Year 5 41 0 $297,127.00  
Year 6 42 0 $304,374.00  
Total 354 0 $2,727,176.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 1.00 $2,085.00  
Disability 16.41 $233,584.51  
English as an Additional Language or Dialect 15.00 $35,136.00  
Social Disadvantage 11.18 $8,124.54  
Sub Total $278,930.05  
 
School Characteristics
Enrolment-Linked Base $298,974.77  
Locality $0.00  
Sub Total $298,974.77  
 
Total $577,904.82  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Preschool Reform Agreement $43,912.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $26,974.54  
Targeted Initiative: Sporting Schools Programme $2,400.00  
Total $73,286.54  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $8,712.73  
Total $8,712.73  



Note
The 2022 financial details are as at 22nd March 2022