|
North Morley Primary School (5522)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
1,341,397.00 |
| Student and School Characteristics |
$ |
754,397.87 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
42,278.03 |
| Operational Response Allocation |
$ |
5,259.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
2,143,331.90 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,143,331.90 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
16 |
0 |
$84,528.00 |
| Pre-primary |
27 |
0 |
$247,806.00 |
| Year 1 |
20 |
0 |
$183,560.00 |
| Year 2 |
19 |
0 |
$174,382.00 |
| Year 3 |
30 |
0 |
$275,340.00 |
| Year 4 |
20 |
0 |
$153,380.00 |
| Year 5 |
13 |
0 |
$99,697.00 |
| Year 6 |
16 |
0 |
$122,704.00 |
| Total |
161 |
0 |
$1,341,397.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
10.00 |
$21,037.02 |
| Disability |
15.05 |
$139,408.48 |
| English as an Additional Language or Dialect |
35.00 |
$93,998.57 |
| Social Disadvantage |
31.25 |
$27,753.80 |
| Sub Total |
|
$282,197.87 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$472,200.00 |
| Locality |
$0.00 |
| Sub Total |
|
$472,200.00 |
| |
| Total |
$754,397.87 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$2,170.19 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
| Targeted Initiative: Preschool Reform Agreement |
$16,896.00 |
| Total |
$42,278.03 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Minor Works |
$5,259.00 |
| Total |
$5,259.00 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
