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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
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