Nollamara Primary School (5348)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 1,768,852.00
Student and School Characteristics $ 1,544,373.02
Disability Adjustments $ -20,620.94
Targeted Initiatives $ 126,293.54
Operational Response Allocation $ 19,492.55
Regional Allocation $ 0.00
Total 2022 $ 3,438,390.17
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,438,390.17



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 28 0 $139,776.00  
Pre-primary 31 0 $268,863.00  
Year 1 33 0 $286,209.00  
Year 2 33 0 $286,209.00  
Year 3 29 0 $251,517.00  
Year 4 32 0 $231,904.00  
Year 5 26 0 $188,422.00  
Year 6 16 0 $115,952.00  
Total 228 0 $1,768,852.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 26.00 $53,224.93  
Disability 38.47 $200,246.68  
English as an Additional Language or Dialect 79.00 $730,749.77  
Social Disadvantage 116.35 $129,538.72  
Sub Total $1,113,760.10  
 
School Characteristics
Enrolment-Linked Base $430,612.92  
Locality $0.00  
Sub Total $430,612.92  
 
Total $1,544,373.02  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $68,329.55  
Targeted Initiative: In School State Funded Chaplaincy Program $22,519.99  
Targeted Initiative: Preschool Reform Agreement $27,944.00  
Targeted Initiative: Sporting Schools Programme $7,500.00  
Total $126,293.54  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $10,794.55  
Operational Response: Covid-19 Support to Schools $5,000.00  
Operational Response: Intensive English Centres Split Site $3,698.00  
Total $19,492.55  



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