|
Thornlie Primary School (5434)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
3,391,269.00 |
| Student and School Characteristics |
$ |
2,696,391.28 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
267,360.19 |
| Operational Response Allocation |
$ |
75,679.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
6,430,699.47 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
6,430,699.47 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$211,320.00 |
| Pre-primary |
46 |
0 |
$422,188.00 |
| Year 1 |
85 |
0 |
$780,130.00 |
| Year 2 |
60 |
0 |
$550,680.00 |
| Year 3 |
41 |
0 |
$376,298.00 |
| Year 4 |
52 |
0 |
$398,788.00 |
| Year 5 |
41 |
0 |
$314,429.00 |
| Year 6 |
44 |
0 |
$337,436.00 |
| Total |
409 |
0 |
$3,391,269.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
28.00 |
$61,061.44 |
| Disability |
58.57 |
$109,131.41 |
| English as an Additional Language or Dialect |
198.00 |
$2,015,127.48 |
| Social Disadvantage |
217.54 |
$261,985.45 |
| Sub Total |
|
$2,447,305.78 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$249,085.50 |
| Locality |
$0.00 |
| Sub Total |
|
$249,085.50 |
| |
| Total |
$2,696,391.28 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$151,742.48 |
| Targeted Initiative: Additional Educational Adjustment |
$13,058.15 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
| 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 |
$42,240.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
| Total |
$267,360.19 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,698.00 |
| Operational Response: Faults Management Program |
$66,246.00 |
| Operational Response: Intensive English Centres Split Site |
$3,735.00 |
| Total |
$75,679.00 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
