Newborough Primary School (5412)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 2,789,083.00
Student and School Characteristics $ 618,563.39
Disability Adjustments $ 0.00
Targeted Initiatives $ 120,526.99
Operational Response Allocation $ 9,232.99
Regional Allocation $ 0.00
Total 2022 $ 3,537,406.37
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,537,406.37



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 48 0 $239,616.00  
Pre-primary 35 0 $303,555.00  
Year 1 53 0 $459,669.00  
Year 2 50 0 $433,650.00  
Year 3 49 0 $424,977.00  
Year 4 39 0 $282,633.00  
Year 5 50 0 $362,350.00  
Year 6 39 0 $282,633.00  
Total 363 0 $2,789,083.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 18.00 $35,446.65  
Disability 18.56 $216,568.88  
English as an Additional Language or Dialect 19.00 $43,920.00  
Social Disadvantage 36.77 $31,462.13  
Sub Total $327,397.66  
 
School Characteristics
Enrolment-Linked Base $291,165.73  
Locality $0.00  
Sub Total $291,165.73  
 
Total $618,563.39  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: In School State Funded Chaplaincy Program $22,519.99  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: Preschool Reform Agreement $47,904.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $26,974.54  
Total $120,526.99  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $9,232.99  
Total $9,232.99  



Note
The 2022 financial details are as at 22nd March 2022