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Nollamara Primary School (5348)
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Student-Centred Funding
|
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
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