Orelia Primary School (5511)

Student-Centred Funding


2022 Results   
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