|
Nollamara Primary School (5348)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
2,430,927.00 |
| Student and School Characteristics |
$ |
2,166,819.10 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
135,502.39 |
| Operational Response Allocation |
$ |
14,115.59 |
| Regional Allocation |
$ |
3,500.00 |
| Total 2023 |
$ |
4,750,864.08 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,750,864.08 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
19 |
0 |
$100,377.00 |
| Pre-primary |
39 |
0 |
$357,942.00 |
| Year 1 |
46 |
0 |
$422,188.00 |
| Year 2 |
38 |
0 |
$348,764.00 |
| Year 3 |
34 |
0 |
$312,052.00 |
| Year 4 |
39 |
0 |
$299,091.00 |
| Year 5 |
37 |
0 |
$283,753.00 |
| Year 6 |
40 |
0 |
$306,760.00 |
| Total |
292 |
0 |
$2,430,927.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
24.00 |
$51,241.36 |
| Disability |
67.85 |
$277,748.82 |
| English as an Additional Language or Dialect |
128.00 |
$1,305,712.70 |
| Social Disadvantage |
135.30 |
$157,307.47 |
| Sub Total |
|
$1,792,010.35 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$374,808.75 |
| Locality |
$0.00 |
| Sub Total |
|
$374,808.75 |
| |
| Total |
$2,166,819.10 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$72,836.39 |
| Targeted Initiative: Additional Educational Adjustment |
$27,135.70 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$15,466.30 |
| Targeted Initiative: Preschool Reform Agreement |
$20,064.00 |
| Total |
$135,502.39 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$275.00 |
| Operational Response: Intensive English Centres Split Site |
$3,735.00 |
| Operational Response: Support for Rehabilitation (Graduated Return to Work) |
$10,105.59 |
| Total |
$14,115.59 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Regional Operational Response Allocation |
$3,500.00 |
| Total |
$3,500.00 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
