Thornlie Primary School (5434)

Student-Centred Funding


2023 Results   
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