|
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
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