|
Orelia Primary School (5511)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,402,092.00 |
| Student and School Characteristics |
$ |
940,529.62 |
| Disability Adjustments |
$ |
10,869.00 |
| Targeted Initiatives |
$ |
247,738.01 |
| Operational Response Allocation |
$ |
5,755.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,606,983.63 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
26 |
0 |
$142,168.00 |
| Pre-primary |
35 |
0 |
$332,500.00 |
| Year 1 |
41 |
0 |
$389,500.00 |
| Year 2 |
37 |
0 |
$351,500.00 |
| Year 3 |
43 |
0 |
$408,500.00 |
| Year 4 |
34 |
0 |
$269,892.00 |
| Year 5 |
32 |
0 |
$254,016.00 |
| Year 6 |
32 |
0 |
$254,016.00 |
| Total |
280 |
0 |
$2,402,092.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
51.00 |
$116,634.87 |
| Disability |
51.64 |
$242,167.86 |
| English as an Additional Language or Dialect |
1.00 |
$3,209.00 |
| Social Disadvantage |
152.30 |
$171,652.66 |
| Sub Total |
|
$533,664.39 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$406,865.23 |
| Locality |
$0.00 |
| Sub Total |
|
$406,865.23 |
| |
| Total |
$940,529.62 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$103,285.78 |
| Targeted Initiative: Additional Educational Adjustment |
$7,242.96 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$28,418.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$45,713.51 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$247,738.01 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Total |
$5,755.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
