Orelia Primary School (5511)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
2,490,060.00 |
| Student and School Characteristics |
$ |
1,046,359.53 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
187,617.11 |
| Operational Response Allocation |
$ |
23,799.31 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
3,747,835.95 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,747,835.95 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$196,560.00 |
| Pre-primary |
40 |
0 |
$341,520.00 |
| Year 1 |
41 |
0 |
$350,058.00 |
| Year 2 |
33 |
0 |
$281,754.00 |
| Year 3 |
46 |
0 |
$392,748.00 |
| Year 4 |
38 |
0 |
$271,092.00 |
| Year 5 |
44 |
0 |
$313,896.00 |
| Year 6 |
48 |
0 |
$342,432.00 |
| Total |
330 |
0 |
$2,490,060.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
51.00 |
$99,587.23 |
| Disability |
73.53 |
$389,919.31 |
| English as an Additional Language or Dialect |
15.00 |
$38,920.50 |
| Social Disadvantage |
193.10 |
$199,447.24 |
| Sub Total |
|
$727,874.28 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$318,485.25 |
| Locality |
$0.00 |
| Sub Total |
|
$318,485.25 |
| |
| Total |
$1,046,359.53 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$88,825.92 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,852.67 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$39,320.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,479.51 |
| Targeted Initiative: Sporting Schools Programme |
$2,900.00 |
| Total |
$187,617.11 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$18,185.31 |
| Operational Response: Dental Therapy Clinics |
$5,614.00 |
| Total |
$23,799.31 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
