|
Orelia Primary School (5511)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
2,506,186.00 |
| Student and School Characteristics |
$ |
1,086,506.43 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
230,959.16 |
| Operational Response Allocation |
$ |
16,630.83 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
3,840,282.42 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,840,282.42 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$199,680.00 |
| Pre-primary |
44 |
0 |
$381,612.00 |
| Year 1 |
42 |
0 |
$364,266.00 |
| Year 2 |
43 |
0 |
$372,939.00 |
| Year 3 |
35 |
0 |
$303,555.00 |
| Year 4 |
41 |
0 |
$297,127.00 |
| Year 5 |
37 |
0 |
$268,139.00 |
| Year 6 |
44 |
0 |
$318,868.00 |
| Total |
326 |
0 |
$2,506,186.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
57.00 |
$115,944.93 |
| Disability |
65.64 |
$417,276.53 |
| English as an Additional Language or Dialect |
6.00 |
$16,104.00 |
| Social Disadvantage |
194.70 |
$209,201.18 |
| Sub Total |
|
$758,526.64 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$327,979.79 |
| Locality |
$0.00 |
| Sub Total |
|
$327,979.79 |
| |
| Total |
$1,086,506.43 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$91,106.06 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Preschool Reform Agreement |
$39,920.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$39,235.69 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Targeted Initiative: Sporting Schools Programme |
$3,400.00 |
| Total |
$230,959.16 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$10,988.83 |
| Operational Response: Dental Therapy Clinics |
$5,642.00 |
| Total |
$16,630.83 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
