Newborough Primary School (5412)

Student-Centred Funding


2023 Results   
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