|
North Morley Primary School (5522)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
1,255,483.00 |
| Student and School Characteristics |
$ |
650,854.27 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
41,548.12 |
| Operational Response Allocation |
$ |
17,236.06 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
1,965,121.45 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
1,965,121.45 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
26 |
0 |
$129,792.00 |
| Pre-primary |
20 |
0 |
$173,460.00 |
| Year 1 |
18 |
0 |
$156,114.00 |
| Year 2 |
28 |
0 |
$242,844.00 |
| Year 3 |
17 |
0 |
$147,441.00 |
| Year 4 |
16 |
0 |
$115,952.00 |
| Year 5 |
16 |
0 |
$115,952.00 |
| Year 6 |
24 |
0 |
$173,928.00 |
| Total |
165 |
0 |
$1,255,483.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
13.00 |
$24,171.78 |
| Disability |
7.80 |
$83,997.80 |
| English as an Additional Language or Dialect |
24.00 |
$68,423.88 |
| Social Disadvantage |
32.81 |
$28,029.81 |
| Sub Total |
|
$204,623.27 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$446,231.00 |
| Locality |
$0.00 |
| Sub Total |
|
$446,231.00 |
| |
| Total |
$650,854.27 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$15,600.12 |
| Targeted Initiative: Preschool Reform Agreement |
$25,948.00 |
| Total |
$41,548.12 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$12,236.06 |
| Operational Response: Covid-19 Support to Schools |
$5,000.00 |
| Total |
$17,236.06 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
