|
Nollamara Primary School (5348)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,352,612.00 |
| Student and School Characteristics |
$ |
2,216,015.72 |
| Disability Adjustments |
$ |
60,998.26 |
| Targeted Initiatives |
$ |
165,573.34 |
| Operational Response Allocation |
$ |
18,968.55 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
5,814,167.87 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
34 |
0 |
$185,912.00 |
| Pre-primary |
44 |
0 |
$418,000.00 |
| Year 1 |
65 |
0 |
$617,500.00 |
| Year 2 |
54 |
0 |
$513,000.00 |
| Year 3 |
45 |
0 |
$427,500.00 |
| Year 4 |
57 |
0 |
$452,466.00 |
| Year 5 |
44 |
0 |
$349,272.00 |
| Year 6 |
49 |
0 |
$388,962.00 |
| Total |
392 |
0 |
$3,352,612.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
22.00 |
$50,385.52 |
| Disability |
128.99 |
$394,425.96 |
| English as an Additional Language or Dialect |
138.00 |
$1,320,804.39 |
| Social Disadvantage |
148.78 |
$175,490.91 |
| Sub Total |
|
$1,941,106.78 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$274,908.94 |
| Locality |
$0.00 |
| Sub Total |
|
$274,908.94 |
| |
| Total |
$2,216,015.72 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
| Targeted Initiative: Additional Educational Adjustment |
$18,161.04 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,968.74 |
| Targeted Initiative: Preschool Reform Agreement |
$37,162.00 |
| Total |
$165,573.34 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Bus Duties |
$11,586.55 |
| Operational Response: Host School Psychologists |
$300.00 |
| Operational Response: Intensive English Centres Split Site |
$3,772.00 |
| Operational Response: Minor Works |
$3,310.00 |
| Total |
$18,968.55 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
