Thornlie Primary School (5434)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 2,614,423.00
Student and School Characteristics $ 2,086,907.81
Disability Adjustments $ 0.00
Targeted Initiatives $ 217,050.65
Operational Response Allocation $ 85,736.19
Regional Allocation $ 0.00
Total 2022 $ 5,004,117.65
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 5,004,117.65



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 40 0 $199,680.00  
Pre-primary 46 0 $398,958.00  
Year 1 52 0 $450,996.00  
Year 2 45 0 $390,285.00  
Year 3 41 0 $355,593.00  
Year 4 36 0 $260,892.00  
Year 5 38 0 $275,386.00  
Year 6 39 0 $282,633.00  
Total 337 0 $2,614,423.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 28.00 $58,002.93  
Disability 98.54 $160,726.92  
English as an Additional Language or Dialect 138.00 $1,330,776.74  
Social Disadvantage 192.87 $221,692.79  
Sub Total $1,771,199.38  
 
School Characteristics
Enrolment-Linked Base $315,708.43  
Locality $0.00  
Sub Total $315,708.43  
 
Total $2,086,907.81  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $142,353.23  
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: Preschool Reform Agreement $39,920.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Total $217,050.65  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $10,806.19  
Operational Response: Dental Therapy Clinics $5,642.00  
Operational Response: Faults Management Program $65,590.00  
Operational Response: Intensive English Centres Split Site $3,698.00  
Total $85,736.19  



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