|
Nullagine Primary School (5355)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
204,802.00 |
| Student and School Characteristics |
$ |
611,408.85 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
70,822.04 |
| Operational Response Allocation |
$ |
30,367.95 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
917,400.84 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
917,400.84 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
2 |
0 |
$9,984.00 |
| Pre-primary |
1 |
0 |
$8,673.00 |
| Year 1 |
0 |
0 |
$0.00 |
| Year 2 |
2 |
0 |
$17,346.00 |
| Year 3 |
1 |
0 |
$8,673.00 |
| Year 4 |
1 |
0 |
$7,247.00 |
| Year 5 |
3 |
0 |
$21,741.00 |
| Year 6 |
2 |
0 |
$14,494.00 |
| Year 7 |
1 |
0 |
$9,483.00 |
| Year 8 |
1 |
0 |
$9,483.00 |
| Year 9 |
5 |
0 |
$47,415.00 |
| Year 10 |
1 |
0 |
$9,483.00 |
| Year 11 |
2 |
0 |
$20,390.00 |
| Year 12 |
2 |
0 |
$20,390.00 |
| Total |
24 |
0 |
$204,802.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
24.00 |
$62,341.50 |
| Disability |
14.38 |
$18,837.68 |
| English as an Additional Language or Dialect |
4.00 |
$11,175.20 |
| Social Disadvantage |
22.99 |
$35,894.23 |
| Sub Total |
|
$128,248.61 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$360,328.26 |
| Locality |
$122,831.98 |
| Sub Total |
|
$483,160.24 |
| |
| Total |
$611,408.85 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$28,470.65 |
| Targeted Initiative: Local Access |
$33,548.99 |
| Targeted Initiative: Preschool Reform Agreement |
$1,996.00 |
| Targeted Initiative: VET delivered to secondary students |
$6,806.40 |
| Total |
$70,822.04 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$5,353.95 |
| Operational Response: Covid-19 Support to Schools |
$10,000.00 |
| Operational Response: Faults Management Program |
$15,014.00 |
| Total |
$30,367.95 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
