|
Orelia Primary School (5511)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
2,478,984.00 |
| Student and School Characteristics |
$ |
1,064,177.07 |
| Disability Adjustments |
$ |
51,849.34 |
| Targeted Initiatives |
$ |
266,152.09 |
| Operational Response Allocation |
$ |
5,813.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
3,866,975.50 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
34 |
0 |
$191,148.00 |
| Pre-primary |
34 |
0 |
$332,078.00 |
| Year 1 |
32 |
0 |
$312,544.00 |
| Year 2 |
40 |
0 |
$390,680.00 |
| Year 3 |
38 |
0 |
$371,146.00 |
| Year 4 |
42 |
0 |
$342,762.00 |
| Year 5 |
33 |
0 |
$269,313.00 |
| Year 6 |
33 |
0 |
$269,313.00 |
| Total |
286 |
0 |
$2,478,984.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
62.00 |
$147,258.49 |
| Disability |
50.31 |
$289,946.56 |
| English as an Additional Language or Dialect |
5.00 |
$16,495.00 |
| Social Disadvantage |
163.49 |
$194,731.09 |
| Sub Total |
|
$648,431.14 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$415,745.93 |
| Locality |
$0.00 |
| Sub Total |
|
$415,745.93 |
| |
| Total |
$1,064,177.07 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$106,342.42 |
| Targeted Initiative: Additional Educational Adjustment |
$6,996.65 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$4,175.09 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$38,216.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$41,529.24 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Targeted Initiative: Sporting Schools Programme |
$3,650.00 |
| Total |
$266,152.09 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,813.00 |
| Total |
$5,813.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
