Orelia Primary School (5511)

Student-Centred Funding


2023 Results   
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