|
Orelia Primary School (5511)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
2,541,235.00 |
| Student and School Characteristics |
$ |
856,946.90 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
248,568.03 |
| Operational Response Allocation |
$ |
5,698.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
3,652,447.93 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,652,447.93 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
37 |
0 |
$195,471.00 |
| Pre-primary |
42 |
0 |
$385,476.00 |
| Year 1 |
40 |
0 |
$367,120.00 |
| Year 2 |
45 |
0 |
$413,010.00 |
| Year 3 |
35 |
0 |
$321,230.00 |
| Year 4 |
36 |
0 |
$276,084.00 |
| Year 5 |
35 |
0 |
$268,415.00 |
| Year 6 |
41 |
0 |
$314,429.00 |
| Total |
311 |
0 |
$2,541,235.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
59.00 |
$121,761.97 |
| Disability |
60.10 |
$164,401.34 |
| English as an Additional Language or Dialect |
5.00 |
$15,500.00 |
| Social Disadvantage |
174.11 |
$192,279.84 |
| Sub Total |
|
$493,943.15 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$363,003.75 |
| Locality |
$0.00 |
| Sub Total |
|
$363,003.75 |
| |
| Total |
$856,946.90 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$97,115.18 |
| Targeted Initiative: Additional Educational Adjustment |
$17,987.58 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,733.15 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
| Targeted Initiative: Preschool Reform Agreement |
$39,072.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$49,552.40 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
| Total |
$248,568.03 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,698.00 |
| Total |
$5,698.00 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
