|
Newborough Primary School (5412)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
3,003,017.00 |
| Student and School Characteristics |
$ |
653,102.99 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
135,319.96 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
7,000.00 |
| Total 2023 |
$ |
3,798,439.95 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,798,439.95 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
36 |
0 |
$190,188.00 |
| Pre-primary |
51 |
0 |
$468,078.00 |
| Year 1 |
36 |
0 |
$330,408.00 |
| Year 2 |
54 |
0 |
$495,612.00 |
| Year 3 |
51 |
0 |
$468,078.00 |
| Year 4 |
47 |
0 |
$360,443.00 |
| Year 5 |
40 |
0 |
$306,760.00 |
| Year 6 |
50 |
0 |
$383,450.00 |
| Total |
365 |
0 |
$3,003,017.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
22.00 |
$44,226.40 |
| Disability |
35.81 |
$214,480.49 |
| English as an Additional Language or Dialect |
23.00 |
$57,720.78 |
| Social Disadvantage |
41.17 |
$38,008.82 |
| Sub Total |
|
$354,436.49 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$298,666.50 |
| Locality |
$0.00 |
| Sub Total |
|
$298,666.50 |
| |
| Total |
$653,102.99 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$5,199.11 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$15,466.30 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
| Targeted Initiative: Preschool Reform Agreement |
$38,016.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$28,688.23 |
| Total |
$135,319.96 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Regional Operational Response Allocation |
$7,000.00 |
| Total |
$7,000.00 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
